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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.5 LAccepted-AOC | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹30.7 L+₹2.2 L (7.55%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2 | Rejected-Finance Rate approved in favour of other agency |
Tender Value
₹31.3 L
EMD Value
₹62,700
Closing Date
29 Feb 2024, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
Special Repair of link road from village Barara to Dahiya Majra via Shamshan Ghat in M.C. Mullana Road ID-4363 Under Work Plan 2023-2024.
2024_HBC_353808_1
202400865A0B AB9E 44B6 833C 909F8564245B858HSA
Open Tender
Civil Works
Percentage
120 days
DHAYA MAJRA
2 documents required · 2 mandatory
₹5,000
₹62,700
Yes
11 Jun 2024
14 Feb 2024
29 Feb 2024
14 Feb 2024
29 Feb 2024
14 Feb 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 11-Jun-2024 03:44 PM Tender Title: Special Repair of link road from village Barara to Dahiya Majra via Shamshan Ghat in M.C. Mullana Road ID-4363 Under Work Plan 2023-2024. Tender ID: 2024_HBC_353808_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: Special Repair of link road from village Barara to Dahiya Majra via Shamshan Ghat in M.C. Mullana Road ID-4363 Under Work Plan 2023-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Govt. Contractor (GSTN-06AIEPK0429M1ZA) BID ID -1047745 3131419.00 -8.88 2853348.99 Twenty Eight Lakh Fifty Three Thousand Three Hundred and Fourty Eight
2.00 KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1047709 3131419.00 -2.00 3068790.62 Thirty Lakh Sixty Eight Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: Naresh Kumar Govt. Contractor(2853348.99)
BOQ Summary Details Tender Title: Special Repair of link road from village Barara to Dahiya Majra via Shamshan Ghat in M.C. Mullana Road ID-4363 Under Work Plan 2023-2024. Tender ID: 2024_HBC_353808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Govt. Contractor 2853348.99 L1
2 KRISHAN KUMAR CONTRACTOR 3068790.62 L2
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