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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹90,444.69 (0.69%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹1.3 Cr+₹90,444.69 (0.69%) | L2 | Rejected-Finance Work allotted to other agency |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
16 Oct 2023, 2:00 pmClosed
Vinay Rawal
Division Panipat
DNIT for Widening and Special Repair of link road from village Chhatera to Kurana. Road ID H-3507 (C.M. Announcements Code No. 27278 dated 05.02.2023).
2023_HBC_315817_1
20239CE9820D 4986 4ECF A544 F5581242FEAA862HSA
Open Tender
Civil Works
Works
150 days
KURANA CHHATERA
2 documents required · 2 mandatory
₹15,000
₹3.2 L
Yes
22 Dec 2023
27 Sept 2023
16 Oct 2023
27 Sept 2023
16 Oct 2023
27 Sept 2023
eProcurement System Government of Haryana Created By: Vinay Rawal Created Date/Time: 15-Nov-2023 12:58 PM Tender Title: DNIT for Widening and Special Repair of link road from village Chhatera to Kurana. Road ID H-3507 (C.M. Announcements Code No. 27278 dated 05.02.2023). Tender ID: 2023_HBC_315817_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Widening and Special Repair of link road from village Chhatera to Kurana. Road ID H-3507 (C.M. Announcements Code No. 27278 dated 05.02.2023)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJEEV KUMAR CONTRACTOR(GSTN-NA) 15867489.59 -17.57 13079571.67 One Crore Thirty Lakh Seventy Nine Thousand Five Hundred and Seventy One
2.00 JP INFRATECH(GSTN-NA) 15867489.59 -17.00 13170016.36 One Crore Thirty One Lakh Seventy Thousand Sixteen
Lowest Amount Quoted BY: SANJEEV KUMAR CONTRACTOR(13079571.67)
BOQ Summary Details Tender Title: DNIT for Widening and Special Repair of link road from village Chhatera to Kurana. Road ID H-3507 (C.M. Announcements Code No. 27278 dated 05.02.2023). Tender ID: 2023_HBC_315817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEV KUMAR CONTRACTOR 13079571.67 L1
2 JP INFRATECH 13170016.36 L2
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