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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.7 LAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹67.9 L+₹2.1 L (3.27%)Rejected-Finance V P O BHAGANA DISTT HISAR | L2 | Rejected-Finance EMD refunded due to L2 | |
| 3 | L3₹68.5 L+₹2.7 L (4.14%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | L3 | Rejected-Finance EMD refunded due to L3 |
Tender Value
₹78.9 L
EMD Value
₹1.6 L
Closing Date
8 Dec 2023, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM KULANA TO KHARAR ALIPUR (ID-1404) UNDER WORK PLAN 2023-24.
2023_HBC_328822_1
20231E985565 0FBE 4D12 A33E A0C2F7F7AFDA851HSA
Open Tender
Civil Works
Works
150 days
KULANA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.6 L
Yes
3 Jan 2024
15 Nov 2023
8 Dec 2023
15 Nov 2023
8 Dec 2023
15 Nov 2023
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 14-Dec-2023 02:04 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KULANA TO KHARAR ALIPUR (ID-1404) UNDER WORK PLAN 2023-24. Tender ID: 2023_HBC_328822_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM KULANA TO KHARAR ALIPUR (ID-1404) UNDER WORK PLAN 2023-24.
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH(GSTN-06BAJPR4749H1ZA) 7893002.000 -13.980 6789560.320 Sixty Seven Lakh Eighty Nine Thousand Five Hundred and Sixty
2.00 DABAA CONTRACTORS(GSTN-06ENTPD1308C1ZD) 7893002.000 -13.250 6847179.240 Sixty Eight Lakh Fourty Seven Thousand One Hundred and Seventy Nine
3.00 M/S KRISHAN KUMAR CONTRACTOR(GSTN-NA) 7893002.000 -16.700 6574870.670 Sixty Five Lakh Seventy Four Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: M/S KRISHAN KUMAR CONTRACTOR(6574870.670)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM KULANA TO KHARAR ALIPUR (ID-1404) UNDER WORK PLAN 2023-24. Tender ID: 2023_HBC_328822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHAN KUMAR CONTRACTOR 6574870.670 L1
2 RAMESH 6789560.320 L2
3 DABAA CONTRACTORS 6847179.240 L3
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