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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.6 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.7 Cr+₹11.6 L (7.35%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.7 Cr+₹11.6 L (7.35%) | 2 | Rejected-Finance higher side rates |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
26 Jul 2024, 12:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
SR of 03 Nos. link roads in Badli Constituency, District Jhajjar (Group No.5)
2024_HBC_390351_1
20245A636274 612E 47CC 93FB 50439815296D867HSA
Open Tender
Civil Works
Works
365 days
KHERI JAT LUKSAR YAQUBPUR KHUNGAI KUTANI NANG
SR of 03 Nos. link roads in Badli Constituency, District Jhajjar (Group No.5)
2 documents required · 2 mandatory
₹15,000
Yes
₹3.2 L
Yes
17 Aug 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
26 Jul 2024
13 Jul 2024
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 05-Aug-2024 12:23 PM Tender Title: Special Repair of 03 Nos. l... Tender ID: 2024_HBC_390351_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 03 Nos. link roads i.e. Luksar to Mundhela Delhi Border (ID- 48), Yakubpur to Nangla Kutani (ID-6210) and Khungai to Kheri Jat - 2nd (ID-7375), in Badli Constituency, Distt. Jhajjar (Group No. 5) - Under Work Plan 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1127575 16242750.00 -2.58 15823687.05 One Crore Fifty Eight Lakh Twenty Three Thousand Six Hundred and Eighty Seven
2.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1127592 16242750.00 4.58 16986667.95 One Crore Sixty Nine Lakh Eighty Six Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR(15823687.05)
BOQ Summary Details Tender Title: Special Repair of 03 Nos. l... Tender ID: 2024_HBC_390351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR 15823687.05 L1
2 jaipal singh s/o sardara singh 16986667.95 L2
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