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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.4 LAccepted-AOC | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹3.4 L+₹2,730.69 (0.81%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC 2nd | |
| 3 | 3rd₹3.6 L+₹18,932.78 (5.61%)Rejected-AOC 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | 3rd | Rejected-AOC 3rd |
Tender Value
₹3.6 L
EMD Value
₹7,282
Closing Date
9 Jul 2020, 5:00 pmClosed
XEN
HSAMB JIND
A/R OF L/R NARWANA G-2 2020-2021
2020_HBC_132487_1
A/R OF LINK ROAD MC NARWANA G-2
Open Tender
Miscellaneous
Percentage
267 days
JIND
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
HSAMB
₹7,282
Yes
17 Aug 2020
19 Jun 2020
10 Jul 2020
26 Jun 2020
9 Jul 2020
26 Jun 2020
eProcurement System Government of Haryana Created By: Rajinder Sharma Created Date/Time: 10-Jul-2020 02:43 PM Tender Title: A/R OF LINK ROAD NARWANA G-2 Tender ID: 2020_HBC_132487_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Ordinary Repair of Various Link road Market Committee Narwana for the year 2020-2021 (Group-2)(Road ID 3222)
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 Vinod Kumar Contractor 364092.00 -6.50 340426.02 Three Lakh Fourty Thousand Four Hundred and Twenty Six
2.00 KRISHAN KUMAR 364092.00 -2.05 356628.11 Three Lakh Fifty Six Thousand Six Hundred and Twenty Eight
3.00 R.D. CHAHAL CONSTRUCTION COMPANY 364092.00 -7.25 337695.33 Three Lakh Thirty Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: R.D. CHAHAL CONSTRUCTION COMPANY(337695.33)
BOQ Summary Details Tender Title: A/R OF LINK ROAD NARWANA G-2 Tender ID: 2020_HBC_132487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.D. CHAHAL CONSTRUCTION COMPANY 337695.33 L1
2 Vinod Kumar Contractor 340426.02 L2
3 KRISHAN KUMAR 356628.11 L3
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