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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹75.7 LAccepted-AOC H NO 46 BANK COLONY BHUNA ROAD TOHANA TEHSIL DISTT FATEHBAD HARAYANA | HISAR | HARYANA | 125047 | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹76.1 L+₹46,952 (0.62%)Rejected-AOC FATEHABAD | 2nd | Rejected-AOC 2nd | |
| 3 | 3rd₹78.2 L+₹2.5 L (3.32%)Rejected-AOC | 3rd | Rejected-AOC 3rd | |
| 4 | 4th₹78.9 L+₹3.3 L (4.30%)Rejected-AOC | 4th | Rejected-AOC 4th |
Tender Value
₹86.9 L
EMD Value
₹1.7 L
Closing Date
24 Aug 2020, 6:00 pmClosed
xen
hsamb
special repair of various link road group 5 work plan 2020 2021
2020_HBC_138937_1
special repair of link road group-5 work plan
Open Tender
Miscellaneous
Percentage
180 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
HSAMB
₹1.7 L
Yes
5 Sept 2020
10 Aug 2020
25 Aug 2020
10 Aug 2020
24 Aug 2020
10 Aug 2020
eProcurement System Government of Haryana Created By: Rajinder Sharma Created Date/Time: 31-Aug-2020 04:44 PM Tender Title: special repair of various link road group 5 work plan 2020 2021 Tender ID: 2020_HBC_138937_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: S/R of various link roads in Narwana Constituency (Road ID 3105,3213) under work plan 2020-2021 (Group-5)
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Desh Deepak Contractor 8694910.00 -12.99 7565441.19 Seventy Five Lakh Sixty Five Thousand Four Hundred and Fourty One
2.00 M/S Pritam Kumar Contractor 8694910.00 -12.45 7612393.71 Seventy Six Lakh Tweleve Thousand Three Hundred and Ninty Three
3.00 M/s Ramdiya 8694910.00 -9.25 7890630.83 Seventy Eight Lakh Ninty Thousand Six Hundred and Thirty
4.00 RAJA RAM CONTRACTOR 8694910.00 -10.10 7816724.09 Seventy Eight Lakh Sixteen Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: Desh Deepak Contractor(7565441.19)
BOQ Summary Details Tender Title: special repair of various link road group 5 work plan 2020 2021 Tender ID: 2020_HBC_138937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Desh Deepak Contractor 7565441.19 L1
2 M/S Pritam Kumar Contractor 7612393.71 L2
3 RAJA RAM CONTRACTOR 7816724.09 L3
4 M/s Ramdiya 7890630.83 L4
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