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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance LOKRA VPO LOKRA TEHSIL PATAUDI DISTRICT GURURGRAM 122414 | GURUGRAM | GURUGRAM | HARYANA | 122414 | Admitted-Finance |
| 2 | Admitted-Finance 398 26 RAM GOPAL COLONY NEAR SAGAR VILLA HOTEL ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical WARD NO 7 SAMPLA ROAD DELHI ROAD KHARKHODA 131402 | SONIPAT | HARYANA | 131402 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
21 Dec 2021, 11:00 amClosed
EE-VII,MCG
C-1, Info CIty Sector-34, MCG Office
Repairing of footpath from Blossom Society to Sector-52 Red Light near Artimis Hospital Service Road Ward no 29 under MCG.
2021_HRY_199979_1
EE-III/MCG/2021/40258/2 Dt 14.12.2021
Open Tender
Civil Works
Works
60 days
Ward no 29 under MCG.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹7,200
1 Feb 2022
15 Dec 2021
21 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
eProcurement System Government of Haryana Created By: Satpal Satpal Created Date/Time: 01-Feb-2022 02:20 PM Tender Title: Repairing of footpath from Blossom Society to Sector-52 Red Light near Artimis Hospital Service Road Ward no 29 under MCG. Tender ID: 2021_HRY_199979_1
Tender Inviting Authority: EE-III,MCG
Name of Work: Repairing of footpath from Blossom Society to Sector-52 Red Light near Artimis Hospital Service Road Ward no 29 under MCG.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nitin Enterprise(GSTN-NA) 355658.000 24.000 441015.920 Four Lakh Fourty One Thousand Fifteen
2.00 M/s JBM Balaji Construction(GSTN-NA) 355658.000 30.000 462355.400 Four Lakh Sixty Two Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s Nitin Enterprise(441015.920)
BOQ Summary Details Tender Title: Repairing of footpath from Blossom Society to Sector-52 Red Light near Artimis Hospital Service Road Ward no 29 under MCG. Tender ID: 2021_HRY_199979_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nitin Enterprise 441015.920 L1
2 M/s JBM Balaji Construction 462355.400 L2
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