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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.7 LAccepted-AOC | 1 | Accepted-AOC work allotted to the lowest agency | |
| 2 | 2₹22.0 L+₹1.4 L (6.66%)Rejected-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC due to 2nd lowest | |
| 3 | 3₹22.4 L+₹1.8 L (8.50%)Rejected-Finance | 3 | Rejected-Finance 3rd | |
| 4 | 4₹22.9 L+₹2.3 L (10.9%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 4 | Rejected-Finance 4th | |
| 5 | 5₹24.6 L+₹3.9 L (18.9%)Rejected-Finance HALUWAS GATE CIRCULAR ROAD BHIWANI 127021 HARYANA | BHIWANI | HARYANA | 127021 | 5 | Rejected-Finance 5th |
Tender Value
₹24.2 L
EMD Value
₹48,400
Closing Date
30 Jun 2023, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
SPECIAL REPAIR OF LINK ROAD FROM VILLAGE KOHLAWAS TO SANWAR-JHINJHAR ROAD IN DADRI CONSTITUENCY, DISTT. CH. DADRI (I.D. H-497) HONBLE C.M. ANNOUNCEMENT CODE 26871 DATED 08.07.2022
2023_HBC_289474_1
2023679D00EA 74B8 40E1 8C91 D1E611618CD8868HSA
Open Tender
Civil Works
Works
120 days
KOHLAWAS SANWAR
2 documents required · 2 mandatory
₹1,000
₹48,400
Yes
18 Sept 2023
9 Jun 2023
30 Jun 2023
9 Jun 2023
30 Jun 2023
9 Jun 2023
eProcurement System Government of Haryana Created By: SUNIL KUMAR Created Date/Time: 27-Jul-2023 01:26 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE KOHLAWAS TO SANWAR-JHINJHAR ROAD Tender ID: 2023_HBC_289474_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE KOHLAWAS TO SANWAR-JHINJHAR ROAD IN DADRI CONSTITUENCY, DISTT. CH. DADRI (I.D. H-497) HONBLE C.M. ANNOUNCEMENT CODE 26871 DATED 08.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh(GSTN-06BCAPS0242R1ZD) 2418531.00 -5.28 2290832.56 Twenty Two Lakh Ninty Thousand Eight Hundred and Thirty Two
2.00 Bhoop Singh Contractor(GSTN-06CPSPS1794G1Z7) 2418531.00 5.25 2545503.88 Twenty Five Lakh Fourty Five Thousand Five Hundred and Three
3.00 dilbag singh contractor(GSTN-06APVPD9070M1Z7) 2418531.00 -8.90 2203281.74 Twenty Two Lakh Three Thousand Two Hundred and Eighty One
4.00 MUNSHI RAM CONTRACTOR(GSTN-NA) 2418531.00 -14.59 2065667.33 Twenty Lakh Sixty Five Thousand Six Hundred and Sixty Seven
5.00 NEELKANTH MAHADEV TRADERS(GSTN-NA) 2418531.00 -7.33 2241252.68 Twenty Two Lakh Fourty One Thousand Two Hundred and Fifty Two
6.00 SURESH GREWAL(GSTN-NA) 2418531.00 1.57 2456501.94 Twenty Four Lakh Fifty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: MUNSHI RAM CONTRACTOR(2065667.33)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM VILLAGE KOHLAWAS TO SANWAR-JHINJHAR ROAD Tender ID: 2023_HBC_289474_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNSHI RAM CONTRACTOR 2065667.33 L1
2 dilbag singh contractor 2203281.74 L2
3 NEELKANTH MAHADEV TRADERS 2241252.68 L3
4 jaipal singh s/o sardara singh 2290832.56 L4
5 SURESH GREWAL 2456501.94 L5
6 Bhoop Singh Contractor 2545503.88 L6
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