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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-AOC | L1 | Accepted-AOC WA | |
| 2 | L2₹85.0 L+₹5.0 L (6.24%)Rejected-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-AOC WNA | |
| 3 | L3₹89.2 L+₹9.2 L (11.5%)Rejected-AOC | L3 | Rejected-AOC WNA | |
| 4 | L4₹94.2 L+₹14.1 L (17.7%)Rejected-AOC 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | L4 | Rejected-AOC WNA | |
| 5 | Not Admitted-Fee/PreQual/Technical CHHOTI LINE B 5 160 A 3 CHHOTI LINE YAMUNA NAGAR 135001 | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | 135001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
29 Aug 2024, 3:00 pmClosed
Ajay Bansal
DIV Karnal
Providing 75mm WBM, 50mm DBM, 30mm BC with 30 Kg Tack Coat
2024_HBC_401367_1
202465F90A5A FF43 4658 A84D 973F5D71A271240HSV
Open Tender
Civil Works
Works
90 days
HALUWALA
2 documents required · 2 mandatory
₹3,000
₹2.1 L
Yes
22 Nov 2024
17 Aug 2024
30 Aug 2024
17 Aug 2024
29 Aug 2024
17 Aug 2024
eProcurement System Government of Haryana Created By: Subhash Bhankhar Created Date/Time: 11-Sep-2024 12:50 PM Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2024_HBC_401367_1
Tender Inviting Authority: ExecutiveEngineer, HSVP Division, karnal
Name of work SPECIAL REPAIR OF INTERNAL ROAD IN SECTOR 17 II ,U.E. JAGADHRI `PROVIDING AND LAYING OF 50MM THICK DBM AND 30MM THCK BC WITH TACK COAT COMPLETE IN ALL RESPECT` including three year mtc/ defect liability period free of cost AC Rs 102.89 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1147382 10289022.75 -17.37 8501819.50 Eighty Five Lakh One Thousand Eight Hundred and Ninteen
2.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1148003 10289022.75 -8.47 9417542.52 Ninty Four Lakh Seventeen Thousand Five Hundred and Fourty Two
3.00 Sh. Ram Kumar (GSTN-06AACFR3025L1ZB) BID ID -1148457 10289022.75 -13.29 8921611.63 Eighty Nine Lakh Twenty One Thousand Six Hundred and Eleven
4.00 GURMAIL SINGH(GSTN-NA)--1148089 10289022.75 -22.22 8002801.89 Eighty Lakh Two Thousand Eight Hundred and One
Lowest Amount Quoted BY: GURMAIL SINGH(8002801.89)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2024_HBC_401367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURMAIL SINGH 8002801.89 L1
2 GOYAL INFRASTRUCTURE 8501819.50 L2
3 Sh. Ram Kumar 8921611.63 L3
4 Ms Partap Construction Co. 9417542.52 L4
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