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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹56.5 L+₹61,971.40 (1.11%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L2 | Rejected-Finance ok | |
| 3 | L3₹57.8 L+₹2.0 L (3.52%)Rejected-Finance MANDEWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L3 | Rejected-Finance ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-false document attached |
Tender Value
₹65.9 L
EMD Value
₹1.3 L
Closing Date
1 Jul 2024, 10:00 amClosed
NARESH DHILLON
XEN Zila Parishad Yamunanagar
80 MM THICK ILPB , GSB , ROAD SAFETY ITEMS
2024_HRY_378535_1
202487955504 BCEC 4293 B677 7C4B6E2C1EE62180DEV
Open Tender
Civil Works
Works
150 days
DAULATPUR JAGIR DUSANI
80 MM THICK ILPB , GSB , ROAD SAFETY ITEMS
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
11 Nov 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
eProcurement System Government of Haryana Created By: Naresh Dhillon Created Date/Time: 15-Oct-2024 01:24 PM Tender Title: 1 SPECIAL REPAIR OF LINK RO... Tender ID: 2024_HRY_378535_1
Tender Inviting Authority: Executive Engineer,zila parishad, Yamunanagar
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM DAULATPUR TO DUSSANI ROAD ID 2965
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1103364 6592702.59 -14.31 5649286.85 Fifty Six Lakh Fourty Nine Thousand Two Hundred and Eighty Six
2.00 M/s Tirupati Construction (GSTN-NA) BID ID -1099897 6592702.59 -15.25 5587315.45 Fifty Five Lakh Eighty Seven Thousand Three Hundred and Fifteen
3.00 Om Kumar Contractor (GSTN-NA) BID ID -1097322 6592702.59 -12.27 5783777.98 Fifty Seven Lakh Eighty Three Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: M/s Tirupati Construction(5587315.45)
BOQ Summary Details Tender Title: 1 SPECIAL REPAIR OF LINK RO... Tender ID: 2024_HRY_378535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tirupati Construction (BID ID -1099897) 5587315.45 L1
2 Manish KUmar (BID ID -1103364) 5649286.85 L2
3 Om Kumar Contractor (BID ID -1097322) 5783777.98 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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