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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC NEAR DFO OFFICE VIDYA NAGAR MEHAM ROAD BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.2 Cr | 1 | Accepted-AOC 1st |
| 2 | 2₹1.2 Cr+₹1.5 L (1.27%)Rejected-AOC 10 RUPANA ROAD 127046 | ₹1.2 Cr+₹1.5 L (1.27%) | 2 | Rejected-AOC 2nd |
| 3 | 3₹1.2 Cr+₹4.2 L (3.54%)Rejected-Finance VILLAGE DHANI KISHANLAL SIWANI BHIWANI 127046 | BHIWANI | HARYANA | 127046 | ₹1.2 Cr+₹4.2 L (3.54%) | 3 | Rejected-Finance 3rd |
| 4 | 4₹1.2 Cr+₹4.9 L (4.13%)Rejected-Finance | ₹1.2 Cr+₹4.9 L (4.13%) | 4 | Rejected-Finance 4th |
| 5 | 5₹1.3 Cr+₹5.5 L (4.60%)Rejected-Finance 1077 SECTOR 16 AND 17 125001 | HISAR | HISAR | HARYANA | 125001 | ₹1.3 Cr+₹5.5 L (4.60%) | 5 | Rejected-Finance 5th |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
19 Jun 2023, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
SPECIAL/ REPAIR OF LINK ROAD FROM VILLAGE SURPURA TO MANDHOLI KHURD IN LOHARU CONSTITUENCY, DISTT. BHIWANI (I.D. H-535)
2023_HBC_284991_1
20236AF215E5 A2D6 483D A5BF 1915674DD8AA868HSA
Open Tender
Civil Works
Works
240 days
SURPURA KALAN MANDHOLI KHURD
2 documents required · 2 mandatory
₹15,000
₹2.4 L
Yes
29 Nov 2023
25 May 2023
19 Jun 2023
25 May 2023
19 Jun 2023
25 May 2023
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 02-Sep-2023 04:48 PM Tender Title: SPECIAL/ REPAIR OF LINK ROAD FROM VILLAGE SURPURA TO MANDHOLI KHURD Tender ID: 2023_HBC_284991_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: SPECIAL/ REPAIR OF LINK ROAD FROM VILLAGE SURPURA TO MANDHOLI KHURD IN LOHARU CONSTITUENCY, DISTT. BHIWANI (I.D. H-535)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Chirag Construction Company(GSTN-06AANFC4011E1ZY) 12240250.00 -2.25 11964844.38 One Crore Ninteen Lakh Sixty Four Thousand Eight Hundred and Fourty Four
2.00 Jaibir Singh Contractor(GSTN-06BGCPS7635A1ZJ) 12240250.00 4.15 12748220.38 One Crore Twenty Seven Lakh Fourty Eight Thousand Two Hundred and Twenty
3.00 M/s Hisar Construction Company(GSTN-06AADFH6914R1ZW) 12240250.00 2.25 12515655.63 One Crore Twenty Five Lakh Fifteen Thousand Six Hundred and Fifty Five
4.00 The Siwani Sadhbhawna Co op LC Society Ltd(GSTN-NA) 12240250.00 -1.01 12116623.48 One Crore Twenty One Lakh Sixteen Thousand Six Hundred and Twenty Three
5.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 12240250.00 1.21 12388357.03 One Crore Twenty Three Lakh Eighty Eight Thousand Three Hundred and Fifty Seven
6.00 The goripur jyoti Co-op L/C Society Ltd., Goripur(GSTN-NA) 12240250.00 1.79 12459350.48 One Crore Twenty Four Lakh Fifty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/s Chirag Construction Company(11964844.38)
BOQ Summary Details Tender Title: SPECIAL/ REPAIR OF LINK ROAD FROM VILLAGE SURPURA TO MANDHOLI KHURD Tender ID: 2023_HBC_284991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chirag Construction Company 11964844.38 L1
2 The Siwani Sadhbhawna Co op LC Society Ltd 12116623.48 L2
3 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 12388357.03 L3
4 The goripur jyoti Co-op L/C Society Ltd., Goripur 12459350.48 L4
5 M/s Hisar Construction Company 12515655.63 L5
6 Jaibir Singh Contractor 12748220.38 L6
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