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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance Due to lowest rate | |
| 2 | L2₹10.4 L+₹81,228.21 (8.46%)Rejected-Finance | L2 | Rejected-Finance Due to higher rate | |
| 3 | L3₹10.7 L+₹1.1 L (11.8%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate |
Tender Value
₹11.7 L
EMD Value
₹23,373
Closing Date
2 Apr 2022, 9:00 amClosed
EO MC REWARI
MC REWARI
construction of cc road in balasarai and Kalluwada and Banjarwada in ward 8 MC Rewari REW04020220107092510
2022_HRY_214549_5
MCR/7 WORKS/27.03.2022
Open Tender
Civil Works
Works
60 days
MC REWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹23,373
Yes
17 May 2022
28 Mar 2022
2 Apr 2022
28 Mar 2022
2 Apr 2022
28 Mar 2022
28 Mar 2022 - 2 Apr 2022
eProcurement System Government of Haryana Created By: Ajay Sikka Created Date/Time: 22-Apr-2022 09:45 AM Tender Title: construction of cc road in balasarai and Kalluwada and Banjarwada in ward 8 MC Rewari Tender ID: 2022_HRY_214549_5
Tender Inviting Authority: MC REWARI
Name of Work: construction of cc road in balasarai and Kalluwada and Banjarwada in ward 8 MC Rewari
Contract No: REW04020220107092510
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE AAFARIA COOP L&c SOCIETY LTD.(GSTN-NA) 1157097.012 -17.020 960159.101 Nine Lakh Sixty Thousand One Hundred and Fifty Nine
2.00 S.D. CONTRACTOR(GSTN-NA) 1157097.012 -7.250 1073207.479 Ten Lakh Seventy Three Thousand Two Hundred and Seven
3.00 VED PARKASH YADAV CONTRACTOR(GSTN-NA) 1157097.012 -10.000 1041387.311 Ten Lakh Fourty One Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: THE AAFARIA COOP L&c SOCIETY LTD.(960159.101)
BOQ Summary Details Tender Title: construction of cc road in balasarai and Kalluwada and Banjarwada in ward 8 MC Rewari Tender ID: 2022_HRY_214549_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AAFARIA COOP L&c SOCIETY LTD. 960159.101 L1
2 VED PARKASH YADAV CONTRACTOR 1041387.311 L2
3 S.D. CONTRACTOR 1073207.479 L3
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