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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.3 L+₹3,374.76 (1.51%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-Finance OK |
Tender Value
₹2.3 L
EMD Value
₹4,700
Closing Date
6 Mar 2024, 5:00 pmClosed
PARDEEP KUMAR
SDO PR KALAYAT
const of r/wall of lubana pond vill kolekha
2024_HRY_361396_1
2024D22D5F69 B710 4082 A13D 24A70A3F3AD31994DEV
Open Tender
Civil Works
Works
190 days
KOLEKHAN
2 documents required · 2 mandatory
₹500
Yes
₹4,700
Yes
14 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 13-Mar-2024 04:27 PM Tender Title: const of r/wall of lubana pond vill kolekha Tender ID: 2024_HRY_361396_1
Tender Inviting Authority: Sub Divisional Engineer Kalayat
Name of Work : const of r/wall of lubana pond vill kolekha
Contract No: 9818649979
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA)--1056080 232741.87 -2.30 227388.81 Two Lakh Twenty Seven Thousand Three Hundred and Eighty Eight
2.00 THE NARWANA BANGER COOP L&C SOC LTD NARWANA(GSTN-NA)--1051536 232741.87 -3.75 224014.05 Two Lakh Twenty Four Thousand Fourteen
Lowest Amount Quoted BY: THE NARWANA BANGER COOP L&C SOC LTD NARWANA(224014.05)
BOQ Summary Details Tender Title: const of r/wall of lubana pond vill kolekha Tender ID: 2024_HRY_361396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARWANA BANGER COOP L&C SOC LTD NARWANA 224014.05 L1
2 THE KHERI GULAM ALI CO-OP SOCIETY 227388.81 L2
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