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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹15.4 L−₹1.3 L (7.69%)Accepted-AOC FATEHABAD HGVY | FATEHGARH SAHIB | PUNJAB | 140402 | L3 | Accepted-AOC LOWEST | |
| 2 | L1₹16.7 LRejected-AOC BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Rejected-AOC H | |
| 3 | L2₹17.0 L+₹30,109.93 (1.81%)Rejected-AOC | L2 | Rejected-AOC H |
Tender Value
₹15.1 L
EMD Value
₹30,110
Closing Date
22 Feb 2024, 5:00 pmClosed
Amit Berwal
Municipal Committee Barwala
Recall Construction of Main Gate and Pendiing work in ODD Community Centre, Ward No. 11, Mc Barwala
2024_HRY_354802_1
2024087050BC A798 4317 A4D4 32C8C06D3486345ULB
Open Tender
Civil Works
Works
210 days
Barwala
Construction of Main Gate and Pendiing work in ODD Community Centre, Ward No. 11, Mc Barwala
2 documents required · 2 mandatory
₹2,500
₹30,110
Yes
14 Mar 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Haryana Created By: Amit Berwal Created Date/Time: 05-Mar-2024 05:40 PM Tender Title: Recall Construction of Main Gate and Pendiing work in ODD Community Centre, Ward No. 11, Mc Barwala Tender ID: 2024_HRY_354802_1
Tender Inviting Authority:
Name of Work :Construction of Main Gate and Pending work in ODD Community Centre, Ward No. 11, Mc Barwala
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s MANOJ KUMAR CONTRACTOR (GSTN-06ASSPM4881F1Z9) BID ID -1037541 1505496.72 10.77 1667638.72 Sixteen Lakh Sixty Seven Thousand Six Hundred and Thirty Eight
2.00 kishan lal Contractor(GSTN-NA)--1037545 1505496.72 12.77 1697748.65 Sixteen Lakh Ninty Seven Thousand Seven Hundred and Fourty Eight
3.00 Rajesh Manuja Contractor(GSTN-NA)--1041449 1505496.72 2.25 1539370.40 Fifteen Lakh Thirty Nine Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Rajesh Manuja Contractor(1539370.40)
BOQ Summary Details Tender Title: Recall Construction of Main Gate and Pendiing work in ODD Community Centre, Ward No. 11, Mc Barwala Tender ID: 2024_HRY_354802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Manuja Contractor 1539370.40 L1
2 M/s MANOJ KUMAR CONTRACTOR 1667638.72 L2
3 kishan lal Contractor 1697748.65 L3
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