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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID | |
| 2 | L2₹2.7 L+₹2,758.56 (1.03%)Rejected-Finance RAM GOPAL COLONY SONIPAT ROAD ROHTAK | ROHTAK | HARYANA | 124001 | L2 | Rejected-Finance NOT LOWERST BID | |
| 3 | L3₹2.8 L+₹8,024.90 (3.00%)Rejected-Finance N A | L3 | Rejected-Finance NOT LOWEST BID |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
12 Jun 2024, 4:00 pmClosed
SH DEVENDER HOODA
DWLO, ROHTAK
cONSTRUCTION OF TIN SHADE, INTERLOCKING TILES, EARTH FILLING AT PANIPAT AND SONIPAT
2024_HRY_373933_1
WORKS
Open Tender
Civil Works
Works
10 days
SONIPAT PANIPAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹6,000
Yes
19 Jun 2024
7 Jun 2024
13 Jun 2024
7 Jun 2024
12 Jun 2024
7 Jun 2024
7 Jun 2024 - 12 Jun 2024
eProcurement System Government of Haryana Created By: Devender Hooda Created Date/Time: 13-Jun-2024 01:41 PM Tender Title: cONSTRUCTION OF TIN SHADE, INTERLOCKING TILES, EARTH FILLING AT PANIPAT AND SONIPAT Tender ID: 2024_HRY_373933_1
Tender Inviting Authority: DWLO, Rohtak
Name of Work: Construction of tin shed, interlocking tiles, earth filling at Gohana & Panipat during 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Construction (GSTN-06AEDFS0624R1ZQ) BID ID -1085065 250778.000 6.800 267830.904 Two Lakh Sixty Seven Thousand Eight Hundred and Thirty
2.00 SH. ANIL KUMAR CONTRACTOR(GSTN-NA)--1085035 250778.000 10.000 275855.800 Two Lakh Seventy Five Thousand Eight Hundred and Fifty Five
3.00 Sh. Sunil Kumar(GSTN-NA)--1085125 250778.000 7.900 270589.462 Two Lakh Seventy Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: Shree Balaji Construction(267830.904)
BOQ Summary Details Tender Title: cONSTRUCTION OF TIN SHADE, INTERLOCKING TILES, EARTH FILLING AT PANIPAT AND SONIPAT Tender ID: 2024_HRY_373933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Balaji Construction 267830.904 L1
2 Sh. Sunil Kumar 270589.462 L2
3 SH. ANIL KUMAR CONTRACTOR 275855.800 L3
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