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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹20.3 L+₹1.7 L (9.20%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | L2 | Rejected-Finance Due to High Rate |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
17 Nov 2023, 2:00 pmClosed
SATPAL SATPAL
Division Sirsa
Special Repair of road from 8 Burji to Dhani Tambuwali via Dhani Puran Singh (ID-2334)
2023_HBC_326099_1
20236C8B5CED 36F5 4E41 8D73 B89FC9038814853HSA
Open Tender
Civil Works
Works
120 days
DHANI PARTAP SINGH
2 documents required · 2 mandatory
₹5,000
₹44,300
Yes
8 Feb 2024
3 Nov 2023
17 Nov 2023
3 Nov 2023
17 Nov 2023
3 Nov 2023
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 07-Dec-2023 02:21 PM Tender Title: Special Repair of road from 8 Burji to Dhani Tambuwali via Dhani Puran Singh (ID-2334) Tender ID: 2023_HBC_326099_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of road from 8 Burji to Dhani Tambuwali via Dhani Puran Singh (ID-2334)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M1 Buildtech Private Limited(GSTN-NA) 2214706.00 -8.24 2032214.23 Twenty Lakh Thirty Two Thousand Two Hundred and Fourteen
2.00 ANUJ S/O KRISHAN KUMAR NEHRA(GSTN-NA) 2214706.00 -15.97 1861017.45 Eighteen Lakh Sixty One Thousand Seventeen
Lowest Amount Quoted BY: ANUJ S/O KRISHAN KUMAR NEHRA(1861017.45)
BOQ Summary Details Tender Title: Special Repair of road from 8 Burji to Dhani Tambuwali via Dhani Puran Singh (ID-2334) Tender ID: 2023_HBC_326099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ S/O KRISHAN KUMAR NEHRA 1861017.45 L1
2 M1 Buildtech Private Limited 2032214.23 L2
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