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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹58.5 LAccepted-AOC | 1 | Accepted-AOC work allotted | |
| 2 | 2₹60.2 L+₹1.7 L (2.87%)Rejected-Finance | 2 | Rejected-Finance work allotted to other agency | |
| 3 | 3₹61.5 L+₹3.0 L (5.16%)Rejected-Finance | 3 | Rejected-Finance work allotted to other agency | |
| 4 | 4₹62.7 L+₹4.2 L (7.11%)Rejected-Finance | 4 | Rejected-Finance work allotted to other agency | |
| 5 | 5₹63.2 L+₹4.7 L (7.98%)Rejected-Finance | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹75.2 L
EMD Value
₹1.5 L
Closing Date
23 Aug 2024, 9:00 amClosed
SATPAL SATPAL
Division Kaithal
Special Repair of Link road from vill. Songri to Sandeel. ID-294
2024_HBC_398770_1
2024E4F034F2 FFE4 4A28 B142 CDC226B60BCC854HSA
Open Tender
Civil Works
Works
180 days
SONGRI SANDIL
3 documents required · 3 mandatory
₹5,000
₹1.5 L
Yes
11 Oct 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
23 Aug 2024
9 Aug 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 10-Sep-2024 11:00 AM Tender Title: Special Repair of Link road from vill. Songri to Sandeel. ID-294 Tender ID: 2024_HBC_398770_1
Tender Inviting Authority:
Name of Work: Special Repair of Link road from vill. Songri to Sandeel. ID-294
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ramdiya (GSTN-06AANFR1705L1Z1) BID ID -1145105 7520618.00 -16.01 6316567.06 Sixty Three Lakh Sixteen Thousand Five Hundred and Sixty Seven
2.00 Natish Soni Govt. Contractor Siwan(GSTN-NA)--1146675 7520618.00 -22.22 5849536.68 Fifty Eight Lakh Fourty Nine Thousand Five Hundred and Thirty Six
3.00 Desh Deepak Contractor(GSTN-NA)--1146239 7520618.00 -12.25 6599342.30 Sixty Five Lakh Ninty Nine Thousand Three Hundred and Fourty Two
4.00 Sanjeev Kumar Contractor(GSTN-NA)--1144371 7520618.00 -18.21 6151113.46 Sixty One Lakh Fifty One Thousand One Hundred and Thirteen
5.00 GURMAIL SINGH(GSTN-NA)--1146769 7520618.00 -16.69 6265426.86 Sixty Two Lakh Sixty Five Thousand Four Hundred and Twenty Six
6.00 SUBHASH GOVT CONTRACTOR(GSTN-NA)--1146680 7520618.00 -19.99 6017246.46 Sixty Lakh Seventeen Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Natish Soni Govt. Contractor Siwan(5849536.68)
BOQ Summary Details Tender Title: Special Repair of Link road from vill. Songri to Sandeel. ID-294 Tender ID: 2024_HBC_398770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Natish Soni Govt. Contractor Siwan 5849536.68 L1
2 SUBHASH GOVT CONTRACTOR 6017246.46 L2
3 Sanjeev Kumar Contractor 6151113.46 L3
4 GURMAIL SINGH 6265426.86 L4
5 M/s Ramdiya 6316567.06 L5
6 Desh Deepak Contractor 6599342.30 L6
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