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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1sdt₹2.5 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1sdt | Accepted-AOC ok | |
| 2 | 2nd₹2.5 L+₹916 (0.37%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹2.6 L+₹15,105 (6.16%)Rejected-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹2.9 L+₹40,675 (16.6%)Rejected-AOC | 4th | Rejected-AOC ok | |
| 5 | 5th₹2.8 L+₹35,531 (14.5%)Rejected-AOC | 5th | Rejected-AOC ok |
Tender Value
₹3.0 L
EMD Value
₹5,912
Closing Date
31 Mar 2022, 4:00 pmClosed
XEN
hsamb
A/R of link road MC Uchana Group-5 2022-23
2022_HBC_212506_1
A/R of link road MC Uchana Group-5 2022-23
Open Tender
Miscellaneous
Percentage
365 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,912
Yes
26 Apr 2022
14 Mar 2022
1 Apr 2022
14 Mar 2022
31 Mar 2022
14 Mar 2022
eProcurement System Government of Haryana Created By: Devender Kumar Created Date/Time: 02-Apr-2022 11:50 AM Tender Title: A/R of link road MC Uchana Group-5 2022-23 Tender ID: 2022_HBC_212506_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: Annual Repair of Various Link Roads Market Committee Uchana (Group-5) (2022- 23) Road Id-3084,3115,3114
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 R.D. CHAHAL CONSTRUCTION COMPANY(GSTN-06AAOFR2073E1Z8) 295600.00 -3.25 285993.00 Two Lakh Eighty Five Thousand Nine Hundred and Ninty Three
2.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 295600.00 -17.01 245318.44 Two Lakh Fourty Five Thousand Three Hundred and Eighteen
3.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 295600.00 -11.90 260423.60 Two Lakh Sixty Thousand Four Hundred and Twenty Three
4.00 M/S. AJAY CONSTRUCTION COMPANY(GSTN-NA) 295600.00 -4.99 280849.56 Two Lakh Eighty Thousand Eight Hundred and Fourty Nine
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 295600.00 -16.70 246234.80 Two Lakh Fourty Six Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: Rajiv Sharma Contractor(245318.44)
BOQ Summary Details Tender Title: A/R of link road MC Uchana Group-5 2022-23 Tender ID: 2022_HBC_212506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 245318.44 L1
2 VINOD KUMAR CONTRACTOR 246234.80 L2
3 M/s Balaji Construction Company 260423.60 L3
4 M/S. AJAY CONSTRUCTION COMPANY 280849.56 L4
5 R.D. CHAHAL CONSTRUCTION COMPANY 285993.00 L5
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