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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC | 1 | Accepted-AOC Due to L1 | |
| 2 | 2₹3.4 L+₹15,081.84 (4.67%)Rejected-Finance ARIYANWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | 2 | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹6,900
Closing Date
25 Mar 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
Annual Repair of Various Link Roads of Group-VII (Road ID 3946, 3957, 3949, 7871, 3955), Market Committee Indri for the year 2021-22
2021_HBC_165276_1
HSAMB/KNL/AR/LR/Indri/G-7
Open Tender
Civil Works
Works
349 days
Annual Repair of Various Link Roads of Group-VII (
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,900
Yes
2 Jun 2022
19 Mar 2021
25 Mar 2021
19 Mar 2021
25 Mar 2021
19 Mar 2021
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 25-Mar-2021 06:02 PM Tender Title: Annual Repair of Various Link Roads of Group-VII (Road ID 3946, 3957, 3949, 7871, 3955), Market Committee Indri for the year 2021-22 Tender ID: 2021_HBC_165276_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Name of Work: Annual Repair of Various Link Roads of Group-VII (Road ID 3946, 3957, 3949, 7871, 3955), Market Committee Indri for the year 2021-22
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dharam Constructions(GSTN-NA) 343550.00 -5.99 322971.36 Three Lakh Twenty Two Thousand Nine Hundred and Seventy One
2.00 SUSHIL KUMAR CONTRACTOR(GSTN-NA) 343550.00 -1.60 338053.20 Three Lakh Thirty Eight Thousand Fifty Three
Lowest Amount Quoted BY: Dharam Constructions(322971.36)
BOQ Summary Details Tender Title: Annual Repair of Various Link Roads of Group-VII (Road ID 3946, 3957, 3949, 7871, 3955), Market Committee Indri for the year 2021-22 Tender ID: 2021_HBC_165276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharam Constructions 322971.36 L1
2 SUSHIL KUMAR CONTRACTOR 338053.20 L2
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