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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹3.7 L+₹9,596.12 (2.67%)Rejected-Finance | 2 | Rejected-Finance Work allotted to other agency | |
| 3 | 3₹4.1 L+₹48,414.99 (13.5%)Rejected-Finance | 3 | Rejected-Finance Work allotted to other agency | |
| 4 | 4₹4.8 L+₹1.2 L (33.0%)Rejected-Finance | 4 | Rejected-Finance Work allotted to other agency |
Tender Value
Refer Docs
EMD Value
₹7,900
Closing Date
2 Apr 2021, 11:00 amClosed
Satish Kumar
O/o The Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli
O/Repair of various link roads in MC Pehowa for the year 2021-22 (Group No.24) Road ID 3675 and 3679
2021_HBC_166101_1
O/R Group No.24 Pehowa 2021-22
Open Tender
Civil Works - Others
Percentage
345 days
Kurukshetra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹7,900
Yes
16 Apr 2021
26 Mar 2021
2 Apr 2021
26 Mar 2021
2 Apr 2021
26 Mar 2021
eProcurement System Government of Haryana Created By: SHAMSHER SINGH Created Date/Time: 02-Apr-2021 04:58 PM Tender Title: O/R Group No.24 Pehowa 2021-22 Tender ID: 2021_HBC_166101_1
Tender Inviting Authority:
Name of Work : O/Repair of various link roads in MC Pehowa for the year 2021-22 (Group No.24) Road ID : 3675 and 3679
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NOPINDER PAL(GSTN-NA) 394902.00 -6.58 368917.45 Three Lakh Sixty Eight Thousand Nine Hundred and Seventeen
2.00 JMK SERVICES(GSTN-NA) 394902.00 3.25 407736.32 Four Lakh Seven Thousand Seven Hundred and Thirty Six
3.00 M/s Shree Radhey Krishna Industries(GSTN-NA) 394902.00 -9.01 359321.33 Three Lakh Fifty Nine Thousand Three Hundred and Twenty One
4.00 The Kairon Co-Op LC Society Limited(GSTN-NA) 394902.00 21.00 477831.42 Four Lakh Seventy Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: M/s Shree Radhey Krishna Industries(359321.33)
BOQ Summary Details Tender Title: O/R Group No.24 Pehowa 2021-22 Tender ID: 2021_HBC_166101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Radhey Krishna Industries 359321.33 L1
2 NOPINDER PAL 368917.45 L2
3 JMK SERVICES 407736.32 L3
4 The Kairon Co-Op LC Society Limited 477831.42 L4
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