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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 608 11 NEAR BAWA TYRES 136128 2021R293 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | L1 | Accepted-AOC OK | |
| 2 | L2₹8.8 L+₹50,084.58 (6.05%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹10.2 L+₹1.9 L (22.9%)Rejected-AOC SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | L3 | Rejected-AOC OK |
Tender Value
₹12.1 L
EMD Value
₹12,070
Closing Date
3 Mar 2023, 10:00 amClosed
Pritpal Singh
M Committee ISMAILABAD
Const./Repair of Street and Drains from h/o Faquir Chand to h/o Jagga in ward no. 13
2023_HRY_260231_1
2023B558BB09 A483 4C8A 980A B77B43ECB3301255ULB
Open Tender
Civil Works
Works
150 days
Ismailabad
2 documents required · 2 mandatory
₹1,500
₹12,070
Yes
6 Apr 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 06-Apr-2023 12:34 PM Tender Title: Const./Repair of Street and Drains from h/o Faquir Chand to h/o Jagga in ward no. 13 Tender ID: 2023_HRY_260231_1
Tender Inviting Authority: Secretary Municipal Commmittee Ismailabad
Name of Work: Const./Repair of Street and Drains from h/o Faquir Chand to h/o Jagga in ward no. 13
Contract No: MCI/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Rose Gudha Coop. Labour and Construction Society Ltd.(GSTN-NA) 1206857.390 -15.700 1017380.780 Ten Lakh Seventeen Thousand Three Hundred and Eighty
2.00 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA(GSTN-NA) 1206857.390 -31.420 827662.798 Eight Lakh Twenty Seven Thousand Six Hundred and Sixty Two
3.00 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI(GSTN-NA) 1206857.390 -27.270 877747.380 Eight Lakh Seventy Seven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA(827662.798)
BOQ Summary Details Tender Title: Const./Repair of Street and Drains from h/o Faquir Chand to h/o Jagga in ward no. 13 Tender ID: 2023_HRY_260231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA 827662.798 L1
2 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI 877747.380 L2
3 The Rose Gudha Coop. Labour and Construction Society Ltd. 1017380.780 L3
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