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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.3 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.5 L+₹16,693 (5.06%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.5 L+₹17,987 (5.46%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.5 L+₹19,865 (6.03%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 5th₹3.8 L+₹50,622 (15.4%)Rejected-AOC 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | 5th | Rejected-AOC ok |
Tender Value
₹4.2 L
EMD Value
₹8,346
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Julana Group-3 2022-23
2022_HBC_212470_1
A/R of link road MC Julana Group-3 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,346
Yes
11 Apr 2022
14 Mar 2022
1 Apr 2022
14 Mar 2022
31 Mar 2022
14 Mar 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 04-Apr-2022 12:13 PM Tender Title: A/R of link road MC Julana Group-3 2022-23 Tender ID: 2022_HBC_212470_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Julana (Group-3) (2022- 23) Road Id-3138,5181,7473
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R.D. CHAHAL CONSTRUCTION COMPANY(GSTN-06AAOFR2073E1Z8) 417326.00 -16.25 349510.53 Three Lakh Fourty Nine Thousand Five Hundred and Ten
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 417326.00 -17.01 346338.85 Three Lakh Fourty Six Thousand Three Hundred and Thirty Eight
3.00 Balaji Associates(GSTN-NA) 417326.00 -21.01 329645.81 Three Lakh Twenty Nine Thousand Six Hundred and Fourty Five
4.00 Sh Sunny Contractor(GSTN-NA) 417326.00 -8.88 380267.45 Three Lakh Eighty Thousand Two Hundred and Sixty Seven
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 417326.00 -16.70 347632.56 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Two
6.00 Sh. Jitender Singh Contractor(GSTN-NA) 417326.00 -6.78 389031.30 Three Lakh Eighty Nine Thousand Thirty One
7.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 417326.00 -4.99 396501.43 Three Lakh Ninty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: Balaji Associates(329645.81)
BOQ Summary Details Tender Title: A/R of link road MC Julana Group-3 2022-23 Tender ID: 2022_HBC_212470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates 329645.81 L1
2 Rajiv Sharma Contractor 346338.85 L2
3 VINOD KUMAR CONTRACTOR 347632.56 L3
4 R.D. CHAHAL CONSTRUCTION COMPANY 349510.53 L4
5 Sh Sunny Contractor 380267.45 L5
6 Sh. Jitender Singh Contractor 389031.30 L6
7 M/S. AJAY CONSTRUCTION COMPANY 396501.43 L7
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