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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹75.8 LAccepted-AOC | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹79.4 L+₹6.9 L (9.47%)Rejected-Finance | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹81.5 L+₹9.0 L (12.4%)Rejected-Finance VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹84.0 L+₹11.5 L (15.8%)Rejected-Finance | 4 | Rejected-Finance Higher rate | |
| 5 | 5₹86.8 L+₹14.3 L (19.7%)Rejected-Finance | 5 | Rejected-Finance Higher rate |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
18 Feb 2021, 5:00 pmClosed
Executive Engineer
HSAMB, ROHTAK
Special Repair of Common Platform and Providing PIP Blocks on Katcha Portion in road and Platform in Kalanaur Mandi
2021_HBC_159545_1
Rohtak/S/R C/Platform and Prov. PIP Block
Open Tender
Civil Works
Percentage
90 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
₹1.7 L
Yes
22 Jul 2021
11 Feb 2021
19 Feb 2021
11 Feb 2021
18 Feb 2021
11 Feb 2021
eProcurement System Government of Haryana Created By: DEEPA DEEPA Created Date/Time: 19-Feb-2021 05:16 PM Tender Title: Special repair of Mandi Tender ID: 2021_HBC_159545_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work: Special Repair of Common Platform and Providing PIP Blocks on Katcha Portion in road & Platform in Kalanaur Mandi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jussu Construction Company(GSTN-06AAJFJ9326M1ZU) 8399987.00 -5.48 7939667.71 Seventy Nine Lakh Thirty Nine Thousand Six Hundred and Sixty Seven
2.00 M/s Lord Krishna Construction Co.(GSTN-06AAFFL4243F1ZL) 8399987.00 -2.99 8148827.39 Eighty One Lakh Fourty Eight Thousand Eight Hundred and Twenty Seven
3.00 The Mahadev Co-op LC Society(GSTN-NA) 8399987.00 11.80 9391185.47 Ninty Three Lakh Ninty One Thousand One Hundred and Eighty Five
4.00 SUDHIR SINGH(GSTN-NA) 8399987.00 0.00 8399987.00 Eighty Three Lakh Ninty Nine Thousand Nine Hundred and Eighty Seven
5.00 Satish Kumar, Contractor(GSTN-NA) 8399987.00 3.33 8679706.57 Eighty Six Lakh Seventy Nine Thousand Seven Hundred and Six
6.00 RAN SINGH CONT(GSTN-NA) 8399987.00 -13.66 7252548.78 Seventy Two Lakh Fifty Two Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: RAN SINGH CONT(7252548.78)
BOQ Summary Details Tender Title: Special repair of Mandi Tender ID: 2021_HBC_159545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAN SINGH CONT 7252548.78 L1
2 Jussu Construction Company 7939667.71 L2
3 M/s Lord Krishna Construction Co. 8148827.39 L3
4 SUDHIR SINGH 8399987.00 L4
5 Satish Kumar, Contractor 8679706.57 L5
6 The Mahadev Co-op LC Society 9391185.47 L6
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