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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | ₹15.1 L | L1 | Accepted-AOC aoc |
| 2 | L2₹15.8 LRejected-Finance | ₹15.8 L | L2 | Rejected-Finance reject |
| 3 | L3₹16.1 LRejected-Finance NA | ₹16.1 L | L3 | Rejected-Finance reject |
| 4 | Not Admitted-Fee/PreQual/Technical WARD NO 09 VPO CHHAPOLI UDAIPURWATI JHUNJHUNU RAJASTHAN 333302 | JHUNJHUNU | RAJASTHAN | 333302 | - | - | Not Admitted-Fee/PreQual/Technical Others-rejected |
| 5 | Not Admitted-Fee/PreQual/Technical SHOP 16 NEW AANAJ MANDI BARWALA 125121 | BARWALA | HISAR | HARYANA | 125121 | - | - | Not Admitted-Fee/PreQual/Technical Others-rejected |
Tender Value
₹18.9 L
EMD Value
₹94,444
Closing Date
24 Mar 2026, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF DRY BOE FLOORING FROM NARWANA ROAD TO DHANI OF KALA S/O BAGHU AT VILLAGE LOAN BLOCK UJHANA.
2026_HRY_508325_1
20267F5FC3FE FD0D 44CF B2D1 5093AF5F8011701DEV
Open Tender
Civil Works
Works
95 days
LOAN
PAVEMENT OF DRY BOE FLOORING FROM NARWANA ROAD TO DHANI OF KALA S/O BAGHU AT VILLAGE LOAN BLOCK UJHANA.
3 documents required · 3 mandatory
₹1,000
₹94,444
Yes
10 Apr 2026
16 Mar 2026
25 Mar 2026
16 Mar 2026
24 Mar 2026
16 Mar 2026
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: CONST. of brick paved rasta from tohana narwana road to h/o kala s/o bhagu vill loan block ujhana DEV/2024-25/154195
Contract No: 01681245124
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1.01 HSR 2023 BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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