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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.5 LAccepted-AOC | 1 | Accepted-AOC Allotted | |
| 2 | 2₹5.9 L+₹42,164.69 (7.69%)Rejected-Finance | 2 | Rejected-Finance Due to work allotted other agency |
Tender Value
₹6.6 L
EMD Value
₹13,135
Closing Date
4 Sept 2023, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 5317,8090,5765,3311,9426 FOR THE YEAR 2023-24
2023_HBC_306586_1
2023CF497C23 54B9 4A5A ABA0 551106F48839855HSA
Open Tender
Civil Works
Works
180 days
KANDELA JITGARH KHUNGA MANDO KHERI MANOHARPUR
2 documents required · 2 mandatory
₹1,000
Yes
₹13,135
Yes
19 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
4 Sept 2023
28 Aug 2023
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 08-Sep-2023 03:03 PM Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 5317,8090,5765,3311,9426 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306586_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 5317,8090,5765,3311,9426 FOR THE YEAR 2023-24
Contract No: 01681-252003
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) 656770.83 -16.52 548272.29 Five Lakh Fourty Eight Thousand Two Hundred and Seventy Two
2.00 Balaji Associates(GSTN-NA) 656770.83 -10.10 590436.98 Five Lakh Ninty Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: SKR CONSTRUCTION CO(548272.29)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JIND GROUP-2, ROAD ID- 5317,8090,5765,3311,9426 FOR THE YEAR 2023-24 Tender ID: 2023_HBC_306586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKR CONSTRUCTION CO 548272.29 L1
2 Balaji Associates 590436.98 L2
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