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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹71.7 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L-1 | Accepted-AOC Work awarded to the agency | |
| 2 | L-2₹71.7 L+₹1,385.91 (0.02%)Rejected-Finance | L-2 | Rejected-Finance Work awarded to another agency | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹69.3 L
EMD Value
₹1.4 L
Closing Date
28 Oct 2024, 2:30 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
REPLACEMENT OF ACC SHEET OF 3 NOS F.S GODOWN IN NGM JAGADHRI
2024_HBC_403828_1
2024523A6B57 0406 4791 842B 662F50CC3FDF859HSA
Open Tender
Civil Works
Works
120 days
Jagadhari
REPLACEMENT OF ACC SHEET OF 3 NOS F.S GODOWN IN NGM JAGADHRI
2 documents required · 2 mandatory
₹5,000
Yes
₹1.4 L
Yes
3 Dec 2024
14 Oct 2024
28 Oct 2024
14 Oct 2024
28 Oct 2024
14 Oct 2024
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 18-Nov-2024 11:42 AM Tender Title: REPLACEMENT OF ACC SHEET OF... Tender ID: 2024_HBC_403828_1
Tender Inviting Authority:
Name of Work : REPLACEMENT OF ACC SHEET OF 3 NOS F.S GODOWN IN NGM JAGADHRI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naresh Kumar Govt. Contractor (GSTN-06AIEPK0429M1ZA) BID ID -1157146 6929557.86 3.51 7172785.34 Seventy One Lakh Seventy Two Thousand Seven Hundred and Eighty Five
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1158466 6929557.86 3.49 7171399.43 Seventy One Lakh Seventy One Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Manish KUmar(7171399.43)
BOQ Summary Details Tender Title: REPLACEMENT OF ACC SHEET OF... Tender ID: 2024_HBC_403828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar (BID ID -1158466) 7171399.43 L1
2 Naresh Kumar Govt. Contractor (BID ID -1157146) 7172785.34 L2
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