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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-AOC WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹34.4 L+₹2.0 L (6.11%)Rejected-Finance | L2 | Rejected-Finance EMD refund due to L2 | |
| 3 | L3₹36.3 L+₹3.9 L (12.0%)Rejected-Finance NULL | L3 | Rejected-Finance EMD refund due to L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.3 L
EMD Value
₹80,600
Closing Date
5 Apr 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM ADAMPUR TO KOHLI ID-4915.
2023_HBC_265244_1
2023C840C40C 0EF3 41B2 97FB 85B1CCEB6091851HSA
Open Tender
Civil Works
Works
120 days
ADAMPUR
2 documents required · 2 mandatory
₹5,000
Yes
₹80,600
Yes
21 Apr 2023
14 Mar 2023
5 Apr 2023
14 Mar 2023
5 Apr 2023
14 Mar 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 12-Apr-2023 04:59 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM ADAMPUR TO KOHLI ID-4915. Tender ID: 2023_HBC_265244_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM ADAMPUR TO KOHLI ID-4915.
Contract No: 092162-01404
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VINOD SAHARAN CONTRACTOR(GSTN-06BAWPS8855E1ZV) 4028563.000 -19.610 3238561.800 Thirty Two Lakh Thirty Eight Thousand Five Hundred and Sixty One
2.00 Jaideep Kumar Contractor(GSTN-06BSAPK7738J1ZH) 4028563.000 -9.990 3626109.560 Thirty Six Lakh Twenty Six Thousand One Hundred and Nine
3.00 Manmohan contractor(GSTN-NA) 4028563.000 -14.700 3436364.240 Thirty Four Lakh Thirty Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: VINOD SAHARAN CONTRACTOR(3238561.800)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM ADAMPUR TO KOHLI ID-4915. Tender ID: 2023_HBC_265244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SAHARAN CONTRACTOR 3238561.800 L1
2 Manmohan contractor 3436364.240 L2
3 Jaideep Kumar Contractor 3626109.560 L3
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