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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.7 L+₹44,241.55 (10.3%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹5.3 L+₹1.0 L (24.2%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | L4₹5.7 L+₹1.4 L (33.0%)Rejected-AOC | L4 | Rejected-AOC ok |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
23 Dec 2019, 6:00 pmClosed
Secretary Municipal Committee Jhajjar
Municipal Committee Jhajjar
Repair of Puliya and Drain in ward no 8 MC Jhajjar.
2019_HRY_112476_6
MCJ/DEC/2019
Open Tender
Civil Works
Works
60 days
Jhajjar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Secretary Municipal Committee Jhajjar
₹10,000
Yes
14 Jan 2020
12 Dec 2019
24 Dec 2019
12 Dec 2019
23 Dec 2019
12 Dec 2019
eProcurement System Government of Haryana Created By: Vivek Beniwal Created Date/Time: 03-Jan-2020 12:47 PM Tender Title: Repair of Puliya and Drain in ward no 8 MC Jhajjar. Tender ID: 2019_HRY_112476_6
Tender Inviting Authority: MUNICIPAL COMMITTEE JHAJJAR
Name of Work: Repair of Puliya and Drain in ward no. 8 M C Jhajjar. (Est. Cost 5.00 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Nara Co-op L&C Society 499904.509 -5.010 474859.293 Four Lakh Seventy Four Thousand Eight Hundred and Fifty Nine
2.00 Naresh Kumar Contractor 499904.509 7.000 534897.825 Five Lakh Thirty Four Thousand Eight Hundred and Ninty Seven
3.00 Sh. Deepak 499904.509 -13.860 430617.744 Four Lakh Thirty Thousand Six Hundred and Seventeen
4.00 saurabh kadian contractor 499904.509 14.600 572890.567 Five Lakh Seventy Two Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: Sh. Deepak(430617.744)
BOQ Summary Details Tender Title: Repair of Puliya and Drain in ward no 8 MC Jhajjar. Tender ID: 2019_HRY_112476_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Deepak 430617.744 L1
2 The Nara Co-op L&C Society 474859.293 L2
3 Naresh Kumar Contractor 534897.825 L3
4 saurabh kadian contractor 572890.567 L4
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