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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.8 LAccepted-AOC V P O BHAGANA DISTT HISAR | L1 | Accepted-AOC Awarded | |
| 2 | L2₹74.8 L+₹2.1 L (2.83%)Rejected-Finance 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | L2 | Rejected-Finance EMD Refunded due to L2 | |
| 3 | L3₹75.1 L+₹2.4 L (3.28%)Rejected-Finance | L3 | Rejected-Finance EMD Refunded due to L3 | |
| 4 | L4₹78.0 L+₹5.3 L (7.23%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L4 | Rejected-Finance EMD Refunded due to L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹71.9 L
EMD Value
₹1.4 L
Closing Date
22 Jun 2023, 1:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF LINK ROAD FROM BHATLA TO KULANA (ID-4923)
2023_HBC_287078_1
20235DEC6E75 BE1C 40BA 8BA7 37D5372923E3851HSA
Open Tender
Civil Works
Works
120 days
BHATLA
2 documents required · 2 mandatory
₹5,000
Yes
₹1.4 L
Yes
5 Aug 2023
1 Jun 2023
22 Jun 2023
1 Jun 2023
22 Jun 2023
1 Jun 2023
eProcurement System Government of Haryana Created By: Kulwant Singh Created Date/Time: 14-Jul-2023 02:25 PM Tender Title: SPECIAL REPAIR OF LINK ROAD FROM BHATLA TO KULANA (ID-4923) Tender ID: 2023_HBC_287078_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF LINK ROAD FROM BHATLA TO KULANA (ID-4923)
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) 7185764.000 1.260 7276304.630 Seventy Two Lakh Seventy Six Thousand Three Hundred and Four
2.00 ARVIND KUMAR CONTRACTOR(GSTN-06DWGPK4863L1Z1) 7185764.000 8.580 7802302.550 Seventy Eight Lakh Two Thousand Three Hundred and Two
3.00 SATYAVIR SINGH S/O BALBIR SINGH(GSTN-06FBWPS8123L1ZP) 7185764.000 4.580 7514871.990 Seventy Five Lakh Fourteen Thousand Eight Hundred and Seventy One
4.00 Kamal Singh Contractor(GSTN-NA) 7185764.000 4.130 7482536.050 Seventy Four Lakh Eighty Two Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: RAMESH(7276304.630)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF LINK ROAD FROM BHATLA TO KULANA (ID-4923) Tender ID: 2023_HBC_287078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH 7276304.630 L1
2 Kamal Singh Contractor 7482536.050 L2
3 SATYAVIR SINGH S/O BALBIR SINGH 7514871.990 L3
4 ARVIND KUMAR CONTRACTOR 7802302.550 L4
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