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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹17.6 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹18.9 L+₹1.3 L (7.27%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹19.7 L+₹2.1 L (11.7%)Rejected-AOC N A | 3rd | Rejected-AOC ok |
Tender Value
₹20.8 L
EMD Value
₹41,513
Closing Date
18 Jun 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 3296,3311,5765,6678,8437,8936,9426,9435,8952,8953,5335,6863,8090,9436,8954 FOR THE YEAR 2024-25
2024_HBC_377554_1
2024C826A9B3 BB3D 416D A304 42A2616BD679855HSA
Open Tender
Civil Works
Works
150 days
NIRJAN
2 documents required · 2 mandatory
₹1,000
₹41,513
Yes
22 Jun 2024
12 Jun 2024
19 Jun 2024
12 Jun 2024
18 Jun 2024
12 Jun 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 20-Jun-2024 04:22 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2 Tender ID: 2024_HBC_377554_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 3296,3311,5765,6678,8437,8936,9426,9435,8952,8953,5335,6863,8090,9436,8954 FOR THE YEAR 2024-25
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1090240 2075671.88 -9.00 1888861.41 Eighteen Lakh Eighty Eight Thousand Eight Hundred and Sixty One
2.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1091431 2075671.88 -5.25 1966699.11 Ninteen Lakh Sixty Six Thousand Six Hundred and Ninty Nine
3.00 SK Infrastructure(GSTN-NA)--1091605 2075671.88 -15.17 1760792.46 Seventeen Lakh Sixty Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: SK Infrastructure(1760792.46)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2 Tender ID: 2024_HBC_377554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK Infrastructure 1760792.46 L1
2 Rajiv Sharma Contractor 1888861.41 L2
3 the salasar coop labour & construction society ltd. 1966699.11 L3
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