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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.8 LAccepted-AOC 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | 1 | Accepted-AOC work allotted | |
| 2 | 2₹77.6 L+₹2.7 L (3.62%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 2 | Rejected-Finance work allotted to other agency | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected due to no sufficent bid capacity available as per CBD clause 4.6 |
Tender Value
₹71.8 L
EMD Value
₹1.4 L
Closing Date
30 Jan 2024, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
Special Repair of 3 Nos. Link Roads in Kaithal Constituency, Group-1, Road ID- 95,111 AND 151
2024_HBC_341734_1
20242E58E1AA 2DB9 4377 85BA D7592347DAED854HSA
Open Tender
Civil Works
Works
150 days
BABA LADANA DERA GARJA NC KHURANA KULTARAN PAD
3 documents required · 3 mandatory
₹5,000
₹1.4 L
Yes
11 Mar 2024
4 Jan 2024
31 Jan 2024
4 Jan 2024
30 Jan 2024
4 Jan 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 21-Feb-2024 10:23 AM Tender Title: Special Repair of 3 Nos. Link Roads in Kaithal Constituency, Group-1, Road ID- 95,111 AND 151 Tender ID: 2024_HBC_341734_1
Tender Inviting Authority:
Name of Work: Special Repair of 3 Nos. Link Roads in Kaithal Constituency, Group-1, Road ID:- 95,111 & 151
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHAN KUMAR(GSTN-NA)--1024414 7179668.00 4.25 7484803.89 Seventy Four Lakh Eighty Four Thousand Eight Hundred and Three
2.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA)--1024181 7179668.00 8.02 7755477.37 Seventy Seven Lakh Fifty Five Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: KRISHAN KUMAR(7484803.89)
BOQ Summary Details Tender Title: Special Repair of 3 Nos. Link Roads in Kaithal Constituency, Group-1, Road ID- 95,111 AND 151 Tender ID: 2024_HBC_341734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR 7484803.89 L1
2 CHAHAL CONSTRUCITON COMPANY 7755477.37 L2
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