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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | 1 | Accepted-AOC Rates are on lower side | |
| 2 | 2₹23.9 L+₹4.0 L (20.3%)Rejected-AOC 807 B 1 RATPUR COLONY PINJORE 134102 | PINJORE | PANCHKULA | HARYANA | 134102 | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹25.0 L+₹5.2 L (26.2%)Rejected-AOC | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹26.1 L+₹6.3 L (31.7%)Rejected-AOC VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | 4 | Rejected-AOC Rates are on higher side | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Valid Enlishment of Public Health Department is not submitted by the agency. |
Tender Value
₹29.8 L
EMD Value
₹59,635
Closing Date
17 Jul 2024, 3:00 pmClosed
BALVINDER NAIN
Hisar PHED No. 2
Laying of Cement concrete road and IPB various Street in village Kharar Alipur and all other works contingent thereto.
2024_HRY_388264_1
20245DC06353 4CF7 4DA5 BD56 71BE92E37B2E565PUH
Open Tender
Civil Works
Works
270 days
ALIPUR KHARAR
As Per DNIT
3 documents required · 3 mandatory
₹2,500
₹59,635
Yes
1 Aug 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 19-Jul-2024 04:02 PM Tender Title: Kharar Alipur estimate for ... Tender ID: 2024_HRY_388264_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Kharar Alipur estimate for restoration of various street (Cement concrete and IPB) in village Kharar Alipur Distt. Hisar,`Laying of Cement concrete road and IPB various Street in village Kharar Alipur and all other works contingent thereto.”
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP(GSTN-NA)--1120611 2981729.00 -33.47 1983744.30 Ninteen Lakh Eighty Three Thousand Seven Hundred and Fourty Four
2.00 UNIQUE ENTERPRISES(GSTN-NA)--1120277 2981729.00 -19.99 2385681.37 Twenty Three Lakh Eighty Five Thousand Six Hundred and Eighty One
3.00 AMARJEET SANWAL CONT(GSTN-NA)--1120769 2981729.00 -12.36 2613187.30 Twenty Six Lakh Thirteen Thousand One Hundred and Eighty Seven
4.00 Narender Contractor Bhiwani(GSTN-NA)--1119985 2981729.00 -16.02 2504056.01 Twenty Five Lakh Four Thousand Fifty Six
Lowest Amount Quoted BY: PRADEEP(1983744.30)
BOQ Summary Details Tender Title: Kharar Alipur estimate for ... Tender ID: 2024_HRY_388264_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP 1983744.30 L1
2 UNIQUE ENTERPRISES 2385681.37 L2
3 Narender Contractor Bhiwani 2504056.01 L3
4 AMARJEET SANWAL CONT 2613187.30 L4
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