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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1 | Accepted-AOC allotted | |
| 2 | 2₹8.6 L+₹28,428.57 (3.42%)Rejected-Finance | 2 | Rejected-Finance Due to work allotted other agency | |
| 3 | 3₹8.6 L+₹34,072.48 (4.10%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance Due to work allotted other agency | |
| 4 | 4₹9.2 L+₹86,853.46 (10.5%)Rejected-Finance | 4 | Rejected-Finance Due to work allotted other agency | |
| 5 | 5₹9.4 L+₹1.1 L (13.2%)Rejected-Finance 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 5 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹10.5 L
EMD Value
₹15,000
Closing Date
22 Sept 2023, 11:00 amClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-9 ROAD ID- 9572,3108,3093,3095,3114,3088,3109,3096,8970,9001 FOR THE YEAR 2023-24
2023_HBC_310840_1
20234FE8923D ABDA 4185 A5CF 85803A950E53855HSA
Open Tender
Civil Works
Works
180 days
CHHATTER
3 documents required · 3 mandatory
₹1,000
₹15,000
Yes
22 Sept 2023
12 Sept 2023
22 Sept 2023
12 Sept 2023
22 Sept 2023
12 Sept 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 22-Sep-2023 04:30 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-9 Tender ID: 2023_HBC_310840_1
Tender Inviting Authority: Executive Engineer , HSAM Board, Jind
Name of work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-9 ROAD ID- 9572,3108,3093,3095,3114,3088,3109,3096,8970,9001 FOR THE YEAR 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SKR CONSTRUCTION CO(GSTN-06ACWFS7682Q1ZP) 1045168.08 -12.20 917657.57 Nine Lakh Seventeen Thousand Six Hundred and Fifty Seven
2.00 M/s Balaji Construction Company(GSTN-06AATFB7514R1ZO) 1045168.08 -10.01 940546.76 Nine Lakh Fourty Thousand Five Hundred and Fourty Six
3.00 Rajiv Sharma Contractor(GSTN-06BCTPS7154P1ZH) 1045168.08 -20.51 830804.11 Eight Lakh Thirty Thousand Eight Hundred and Four
4.00 RD Chahal Construction Co.(GSTN-NA) 1045168.08 -17.25 864876.59 Eight Lakh Sixty Four Thousand Eight Hundred and Seventy Six
5.00 M/S RAJBIR CONSTRUCTION COMPANY(GSTN-NA) 1045168.08 -17.79 859232.68 Eight Lakh Fifty Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: Rajiv Sharma Contractor(830804.11)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE UCHANA GROUP-9 Tender ID: 2023_HBC_310840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor 830804.11 L1
2 M/S RAJBIR CONSTRUCTION COMPANY 859232.68 L2
3 RD Chahal Construction Co. 864876.59 L3
4 SKR CONSTRUCTION CO 917657.57 L4
5 M/s Balaji Construction Company 940546.76 L5
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