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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.4 CrAccepted-AOC 0 GUMNAWARA NEAR GURUKUL SHCOOL PICHHOR JHANSI JHANSI JHANSI UTTAR PRADESH 284128 | JHANSI | UTTAR PRADESH | 284128 | ₹1.4 Cr | 1st | Accepted-AOC ok |
| 2 | 2nd₹1.4 Cr+₹90,250 (0.65%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.4 Cr+₹90,250 (0.65%) | 2nd | Rejected-AOC ok |
| 3 | Rejected-Technical 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | - | - | Rejected-Technical not qualify |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
26 Dec 2023, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
SPECIAL REPAIR OF 2 NOS. LINK ROAD IN NARWANA CONSTITUENCY,GROUP NO-03,ROAD ID-3278,3262,UNDER WORK PLAN 2023-24.
2023_HBC_334350_1
2023FA5A11C9 437D 417D 9014 9CC147C2A5CF855HSA
Open Tender
Civil Works
Works
180 days
GURTHALI HATHO SURJAKHERA
2 documents required · 2 mandatory
₹15,000
₹2.7 L
Yes
8 Feb 2024
7 Dec 2023
27 Dec 2023
7 Dec 2023
26 Dec 2023
7 Dec 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 09-Jan-2024 09:34 AM Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROAD IN NARWANA CONSTITUENCY,GROUP NO-03,ROAD ID-3278,3262,UNDER WORK PLAN 2023-24 Tender ID: 2023_HBC_334350_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: SPECIAL REPAIR OF 2 NOS. LINK ROAD IN NARWANA CONSTITUENCY,GROUP NO-03,ROAD ID-3278,3262,UNDER WORK PLAN 2023-24.
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 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 13470225.00 3.92 13998257.82 One Crore Thirty Nine Lakh Ninty Eight Thousand Two Hundred and Fifty Seven
2.00 M/s Vinay Construction Company(GSTN-NA) 13470225.00 3.25 13908007.31 One Crore Thirty Nine Lakh Eight Thousand Seven
Lowest Amount Quoted BY: M/s Vinay Construction Company(13908007.31)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 2 NOS. LINK ROAD IN NARWANA CONSTITUENCY,GROUP NO-03,ROAD ID-3278,3262,UNDER WORK PLAN 2023-24 Tender ID: 2023_HBC_334350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vinay Construction Company 13908007.31 L1
2 CHAHAL CONSTRUCITON COMPANY 13998257.82 L2
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