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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L | L1 | Accepted-AOC aoc |
| 2 | L2₹12.4 LRejected-Finance HN 423 VPO GAJJUWALA 2025R20252 | ₹12.4 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹12.7 LRejected-Finance CIA STAFF GALI NARWANA JIND HARYANA 126116 | NARWANA | JIND | HARYANA | 126116 | ₹12.7 L | L3 | Rejected-Finance REJECT |
| 4 | L4₹13.1 LRejected-Finance | ₹13.1 L | L4 | Rejected-Finance REJECT |
| 5 | L5₹13.2 LRejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | ₹13.2 L | L5 | Rejected-Finance REJECT |
Tender Value
₹17.7 L
EMD Value
₹88,351
Closing Date
29 Jan 2026, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
PAVEMENT OF FIRNI WITH ILPB FROM NH TO EXISTING FIRNI AT VILLAGE DANODA KHURD BLOCK NARWANA.
2026_HRY_498049_1
2026A7298F60 588E 4067 B1C9 2DA4746F6FEC701DEV
Open Tender
Civil Works
Works
105 days
DANODA KHURD
PAVEMENT OF FIRNI WITH ILPB FROM NH TO EXISTING FIRNI AT VILLAGE DANODA KHURD BLOCK NARWANA.
3 documents required · 3 mandatory
₹1,000
₹88,351
Yes
29 Apr 2026
21 Jan 2026
30 Jan 2026
21 Jan 2026
29 Jan 2026
21 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: PAVEMENT OF FIRNI WITH ILPB FROM NH TO EXISTING FIRNI AT VILLAGE DANODA KHURD BLOCK NARWANA
Contract No: 01681245124
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 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 in Rs. P TOTAL AMOUNT In Words
1 HSR 2023 BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 HSR 2023 BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR INR Seventeen Lakh Sixty Seven Thousand &Twenty Four Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Seventeen Lakh Sixty Seven Thousand &Twenty Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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