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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.3 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.5 L+₹16,911 (5.06%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹3.5 L+₹18,221 (5.46%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹3.5 L+₹20,123 (6.03%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 6th₹3.9 L+₹51,281 (15.4%)Rejected-AOC 2 VPO GUGAHERI 124514 | GUGAHERI | ROHTAK | HARYANA | 124514 | 6th | Rejected-AOC ok |
Tender Value
₹4.2 L
EMD Value
₹8,455
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Julana Group-4 2022-23
2022_HBC_212471_1
A/R of link road MC Julana Group-4 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,455
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 12:06 PM Tender Title: A/R of link road MC Julana Group-4 2022-23 Tender ID: 2022_HBC_212471_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Julana (Group-4) (2022- 23) Road Id-3136,3298,3133,7498
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) 422757.00 -16.25 354058.99 Three Lakh Fifty Four Thousand Fifty Eight
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 422757.00 -17.01 350846.03 Three Lakh Fifty Thousand Eight Hundred and Fourty Six
3.00 Sh. Jitender Singh Contractor(GSTN-NA) 422757.00 -6.78 394094.08 Three Lakh Ninty Four Thousand Ninty Four
4.00 Balaji Associates(GSTN-NA) 422757.00 -21.01 333935.75 Three Lakh Thirty Three Thousand Nine Hundred and Thirty Five
5.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 422757.00 -4.99 401661.43 Four Lakh One Thousand Six Hundred and Sixty One
6.00 Sh Sunny Contractor(GSTN-NA) 422757.00 -8.88 385216.18 Three Lakh Eighty Five Thousand Two Hundred and Sixteen
7.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 422757.00 -16.70 352156.58 Three Lakh Fifty Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: Balaji Associates(333935.75)
BOQ Summary Details Tender Title: A/R of link road MC Julana Group-4 2022-23 Tender ID: 2022_HBC_212471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates 333935.75 L1
2 Rajiv Sharma Contractor 350846.03 L2
3 VINOD KUMAR CONTRACTOR 352156.58 L3
4 R.D. CHAHAL CONSTRUCTION COMPANY 354058.99 L4
5 Sh Sunny Contractor 385216.18 L5
6 Sh. Jitender Singh Contractor 394094.08 L6
7 M/S. AJAY CONSTRUCTION COMPANY 401661.43 L7
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