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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC HARYANA ENGINEERING WORKS PORTAL HEWP | KAITHAL | HARYANA | 136020 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹7,145 (3.78%)Rejected-Finance OPP MAMTA HOSPITAL GURGAON | GURGAON | HARYANA | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹28,323 (15.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.0 L
EMD Value
₹3,958
Closing Date
13 Feb 2025, 5:00 pmClosed
PARVEEN KUMAR
Municipal Council Rewari
Providing and fixing of Iron Jali and Street Sign Board in Ajay Nagar Ward No 27 MC Rewari
2025_HRY_427550_1
20256BBF5180 9530 465A BE04 25869C3558E2295ULB
Open Tender
Civil Works
Works
90 days
Rewari
2 documents required · 2 mandatory
₹1,000
₹3,958
Yes
11 Apr 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
13 Feb 2025
3 Feb 2025
eProcurement System Government of Haryana Created By: Parveen Kumar Created Date/Time: 18-Feb-2025 05:36 PM Tender Title: Providing and fixing of Iro... Tender ID: 2025_HRY_427550_1
Tender Inviting Authority: Executive Engineer, MC Rewari
Name of Work: Providing and fixing of Iron Jali and Street Sign Board in Ajay Nagar Ward No 27 MC Rewari
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TP Enterprises (GSTN-NA) BID ID -1214201 197924.72 9.70 217123.42 Two Lakh Seventeen Thousand One Hundred and Twenty Three
2.00 R.S Enterprises (GSTN-NA) BID ID -1216115 197924.72 -1.00 195945.47 One Lakh Ninty Five Thousand Nine Hundred and Fourty Five
3.00 SANJAY KUMAR (GSTN-NA) BID ID -1216532 197924.72 -4.61 188800.39 One Lakh Eighty Eight Thousand Eight Hundred
Lowest Amount Quoted BY: SANJAY KUMAR(188800.39)
BOQ Summary Details Tender Title: Providing and fixing of Iro... Tender ID: 2025_HRY_427550_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR (BID ID -1216532) 188800.39 L1
2 R.S Enterprises (BID ID -1216115) 195945.47 L2
3 TP Enterprises (BID ID -1214201) 217123.42 L3
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