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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹36.1 L+₹86,154 (2.44%)Rejected-AOC BARODH MAIN ROAD VILLAGE BARODH BARODH 126112 | JIND | HARYANA | 126112 | L2 | Rejected-AOC Accept | |
| 3 | L3₹36.7 L+₹1.4 L (4.08%)Rejected-AOC | L3 | Rejected-AOC Accept | |
| 4 | L4₹40.5 L+₹5.2 L (14.9%)Rejected-AOC H NO 185 NEAR GOVT SCHOOL BANDH VPO BANDH TEHSIL ISRSNA PANIPAT 132107 | PANIPAT | PANIPAT | HARYANA | 132107 | L4 | Rejected-AOC Accept | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to technical Evaluation |
Tender Value
₹43.7 L
EMD Value
₹87,380
Closing Date
9 Jan 2026, 2:00 pmClosed
LALIT KUMAR
Executive Engineer Panipat
Renovation of Community Centre at Village- Ugrakheri, Block Panipat District Panipat
2026_HRY_494518_1
20261EC3872C 800D 40A1 96A2 2458FE6E577B698DEV
Open Tender
Civil Works
Works
250 days
UGRA KHERI
2 documents required · 2 mandatory
₹5,000
₹87,380
Yes
2 Feb 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer, Panchyati Raj Division, Panipat
Name of Work: Renovation of Community Centre at Village- Ugrakheri, Block Panipat District Panipat
Contact No: 0180-2655402
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of Work Item Code / Make Quantity Units DNIT AMOUNT 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 TOTAL AMOUNT in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Renovation of Community Centre at Village- Ugrakheri, Block Panipat District Panipat BI01010001010000000000000515BI0100001113 0.000 Nos Excess(+) Full Conversion INR INR Forty Three Lakh Eleven Thousand Two Hundred & Forty Three Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Forty Three Lakh Eleven Thousand Two Hundred & Forty Three Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Panipat
Name of Work: Renovation of Community Centre at Village- Ugrakheri, Block Panipat District Panipat
Contact No: 0180-2655402
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 in 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 TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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