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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.3 LAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1 | Accepted-AOC Rate approved | |
| 2 | 2₹72.2 L+₹2.9 L (4.15%)Rejected-Finance | 2 | Rejected-Finance Rate approved in favour of other agency |
Tender Value
₹75.5 L
EMD Value
₹1.5 L
Closing Date
11 Mar 2024, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
Special Repair of link road from village Sohata to Ugala in M.C. Barara Road ID 4353 Under Work Plan 2023 2024.
2024_HBC_357903_1
2024D66A3A18 FC8F 4DDE A62D 335F2661408B858HSA
Open Tender
Civil Works
Percentage
150 days
SOHATA
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
11 Jun 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
11 Mar 2024
23 Feb 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 11-Jun-2024 03:53 PM Tender Title: Special Repair of link road from village Sohata to Ugala in M.C. Barara Road ID 4353 Under Work Plan 2023 2024. Tender ID: 2024_HBC_357903_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: Special Repair of link road from village Sohata to Ugala in M.C. Barara Road ID 4353 Under Work Plan 2023 2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Govt. Contractor (GSTN-06AIEPK0429M1ZA) BID ID -1060939 7553270.00 -4.44 7217904.81 Seventy Two Lakh Seventeen Thousand Nine Hundred and Four
2.00 KRISHAN KUMAR CONTRACTOR(GSTN-NA)--1061881 7553270.00 -8.25 6930125.23 Sixty Nine Lakh Thirty Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: KRISHAN KUMAR CONTRACTOR(6930125.23)
BOQ Summary Details Tender Title: Special Repair of link road from village Sohata to Ugala in M.C. Barara Road ID 4353 Under Work Plan 2023 2024. Tender ID: 2024_HBC_357903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR CONTRACTOR 6930125.23 L1
2 Naresh Kumar Govt. Contractor 7217904.81 L2
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