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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC WORK ALLOTTED |
| 2 | 2₹2.6 Cr+₹6.5 L (2.58%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹2.6 Cr+₹6.5 L (2.58%) | 2 | Rejected-Finance Work Allotted to other agency |
| 3 | 3₹2.7 Cr+₹14.7 L (5.81%)Rejected-Finance 65 MODEL TOWN 136026 | KAITHAL | HARYANA | 136026 | ₹2.7 Cr+₹14.7 L (5.81%) | 3 | Rejected-Finance Work Allotted to other agency |
| 4 | Rejected-Technical | - | - | Rejected-Technical Rejected due to non availability of Batch Type Hot Mix Plant. |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
4 Jan 2023, 5:00 pmClosed
SATPAL SATPAL
NEAR BHAGAT SINGH CHOWK KAITHAL
Special repair of Link Road from village Khurana to Dayora and widening of link road from village Ujhana to Dayora
2022_HBC_248873_1
20223D3C60C9 88E8 4218 AF64 FAD99D7A98D4854HSA
Open Tender
Civil Works
Works
300 days
Deora KHURANA UJANA
2 documents required · 2 mandatory
₹15,000
₹4.9 L
Yes
3 Mar 2023
6 Dec 2022
5 Jan 2023
6 Dec 2022
4 Jan 2023
6 Dec 2022
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 17-Feb-2023 05:21 PM Tender Title: Special Repair of 2 Nos. Li... Tender ID: 2022_HBC_248873_1
Tender Inviting Authority:
Name of Work: Special Repair of 2 Nos. Link Roads in Kaithal Constituency . ID-102 &109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vijay kansal contractor(GSTN-06AKYPK2355A2Z5) 24522390.00 8.88 26699978.23 Two Crore Sixty Six Lakh Ninty Nine Thousand Nine Hundred and Seventy Eight
2.00 MUKESH KUMAR CONTRACTOR(GSTN-NA) 24522390.00 5.55 25883382.65 Two Crore Fifty Eight Lakh Eighty Three Thousand Three Hundred and Eighty Two
3.00 Sanjeev Kumar Contractor(GSTN-NA) 24522390.00 2.90 25233539.31 Two Crore Fifty Two Lakh Thirty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: Sanjeev Kumar Contractor(25233539.31)
BOQ Summary Details Tender Title: Special Repair of 2 Nos. Li... Tender ID: 2022_HBC_248873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Contractor 25233539.31 L1
2 MUKESH KUMAR CONTRACTOR 25883382.65 L2
3 vijay kansal contractor 26699978.23 L3
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