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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC VPO JHAROTH DISTT SONIPAT PIN 131402 | JHAROTH | SONIPAT | HARYANA | 131402 | 1 | Accepted-AOC Lowest Rate | |
| 2 | 2₹5.4 L+₹3,514 (0.66%)Rejected-Finance 38 12 OLD ANAJ MANDI GANAUR 131101 HR | GANAUR | SONIPAT | HARYANA | 131101 | 2 | Rejected-Finance Higher rate | |
| 3 | 3₹6.5 L+₹1.2 L (22.4%)Rejected-Finance | 3 | Rejected-Finance Higher rate | |
| 4 | 4₹6.8 L+₹1.5 L (28.2%)Rejected-Finance | 4 | Rejected-Finance Highest rate | |
| 5 | Rejected-Technical NEAR SHIV MANDIR PABNERA ROAD VILLAGE GHASAULI SONEPAT 131101 | SONIPAT | HARYANA | 131101 | - | Rejected-Technical no updated Resolution dated 03.06.2023 |
Tender Value
₹6.3 L
EMD Value
₹12,748
Closing Date
28 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Navneet Kumar
Division Sonepat
13 .ORDINARY REPAIR OF 08 NO LINK ROADS ID 8939,9055,9124,9559,9621,9622,9623,9632 (HAVING 3.66M OR 12FEET and 18 feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY RAI ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 13 )
2024_HBC_412529_1
202456CAE61C 6F01 47E8 915D 8D66FD2BB221856HSA
Open Tender
Civil Works
Works
255 days
PABSRA
13 .ORDINARY REPAIR OF 08 NO LINK ROADS ID 8939,9055,9124,9559,9621,9622,9623,9632 (HAVING 3.66M OR 12FEET and 18 feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY RAI ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 13 )
2 documents required · 2 mandatory
₹1,000
Yes
₹12,748
Yes
9 Jan 2025
21 Nov 2024
28 Nov 2024
21 Nov 2024
28 Nov 2024
21 Nov 2024
eProcurement System Government of Haryana Created By: Rakesh Dahiya Created Date/Time: 20-Dec-2024 10:37 AM Tender Title: 13 .ORDINARY REPAIR OF 08 N... Tender ID: 2024_HBC_412529_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work: - ORDINARY REPAIR OF 08 NO LINK ROADS ID 8939,9055,9124,9559,9621,9622,9623,9632 (HAVING 3.66M OR 12' & 18' WIDTH) IN SONEPAT DIVISION (CONSTITUENCY RAI ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 13 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Narinder Kumar Contractor (GSTN-NA) BID ID -1174422 627399.00 -15.00 533289.15 Five Lakh Thirty Three Thousand Two Hundred and Eighty Nine
2.00 A.K.Builders (GSTN-NA) BID ID -1174607 627399.00 -14.44 536802.58 Five Lakh Thirty Six Thousand Eight Hundred and Two
3.00 The Lord Krishna Coop. L&C Society Ltd. (GSTN-NA) BID ID -1174071 627399.00 9.00 683864.91 Six Lakh Eighty Three Thousand Eight Hundred and Sixty Four
4.00 SK Infrastructure (GSTN-NA) BID ID -1174608 627399.00 4.00 652494.96 Six Lakh Fifty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Narinder Kumar Contractor(533289.15)
BOQ Summary Details Tender Title: 13 .ORDINARY REPAIR OF 08 N... Tender ID: 2024_HBC_412529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narinder Kumar Contractor (BID ID -1174422) 533289.15 L1
2 A.K.Builders (BID ID -1174607) 536802.58 L2
3 SK Infrastructure (BID ID -1174608) 652494.96 L3
4 The Lord Krishna Coop. L&C Society Ltd. (BID ID -1174071) 683864.91 L4
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