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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹21.2 LAccepted-AOC 432 TEJPURA REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | l1 | Accepted-AOC agency quoted lowest rates is accepted for work | |
| 2 | l2₹21.9 L+₹71,269.49 (3.36%)Rejected-Finance SECTOR 9 H NO 792 GF 122001 | MANESAR | GURUGRAM | HARYANA | 122001 | l2 | Rejected-Finance quoted higher rates | |
| 3 | l3₹25.1 L+₹3.9 L (18.3%)Rejected-Finance 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | l3 | Rejected-Finance quoted higher rates |
Tender Value
₹21.2 L
EMD Value
₹49,820
Closing Date
24 Jun 2024, 1:00 pmClosed
PARVEEN KUMAR
Municipal Council Rewari
desilting work
2024_HRY_377777_1
202479F7DAEB 800F 4B4A BF30 B6F6F38D7E70295ULB
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹1,000
Yes
₹49,820
Yes
27 Jun 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
24 Jun 2024
12 Jun 2024
Amount
NS Item -Analysis for Hiring of Bucket Machine(1Pair)
Bidder Name
Amount
Aarav Construction(GSTN-NA)--1096402
Sahil Arora(GSTN-NA)--1093127
SATISH KUMAR(GSTN-NA)--1093134
Aarav Construction
SATISH KUMAR
Aarav Construction
SATISH KUMAR
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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