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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | 1 | Accepted-AOC OK | |
| 2 | 2₹18.5 L+₹1.0 L (6.01%)Rejected-Finance HOUSE NO 685 SECTOR 7 URBAN ESTATE KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.5 L+₹3.0 L (17.4%)Rejected-Finance WARD NO 12 GUDHA INDRI WARD NO 12 GUDHA INDRI 132041 | KARNAL | HARYANA | 132041 | 3 | Rejected-Finance L3 |
Tender Value
₹19.8 L
EMD Value
₹39,540
Closing Date
28 Feb 2024, 5:00 pmClosed
Smt Priyanka Saini
Municipal Corporation Karnal
Repair of various damaged streets, drains, nallah, and patches in Ward No. 19 Municipal Corporation Karnal.(Recall)
2024_HRY_357315_1
20241B5D5F3E B31D 4A52 8EC5 0E40AD9CFCD9747ULB
Open Tender
Civil Works
Works
175 days
Karnal
2 documents required · 2 mandatory
₹1,000
₹39,540
Yes
9 Mar 2024
22 Feb 2024
29 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
Amount
Providing and laying of cold bitumen bags of 50Kg. capacity for repair the metal roads, complete in all respect
Providing and laying of PVC pipe 9` dia ISI mark of pressure 6Kg/Cm2, complete in all respect
Bidder Name
Amount
Deswal Enterprises(GSTN-NA)--1046773
parveen(GSTN-NA)--1044273
The Rose Gudha Coop. Labour and Construction Society Ltd.(GSTN-NA)--1046808
parveen
Deswal Enterprises
parveen
Deswal Enterprises
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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