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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹45.4 LAccepted-AOC VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-1 | Accepted-AOC ok | |
| 2 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 3 | Not Admitted-Fee/PreQual/Technical N A | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL KAK ROLI MATHI | KOTA | RAJASTHAN | 324001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹46.3 L
EMD Value
₹92,660
Closing Date
29 Jul 2024, 9:00 amClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
PAVEMENT OF IPB FIRNI WITH NALA AND DRAINS AT VILLAGE GOTHRA BLOCK LOHARU SITUATION - H/O GAJJE SINGH VERMA TO H/O RAM SINGH RAO
2024_HRY_393661_1
2024CA9B1ACD 61BD 4F71 93FD 748AC1CC59DB688DEV
Open Tender
Civil Works
Works
90 days
GOTHRA
As per DNIT
2 documents required · 2 mandatory
₹5,000
₹92,660
Yes
15 Oct 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
29 Jul 2024
24 Jul 2024
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 23-Aug-2024 05:42 PM Tender Title: Pavement of IPB Firni with Nala and Drains from H/o Gajje Singh Verma to H/o Ram Singh Rao Retender Tender ID: 2024_HRY_393661_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of IPB Firni with Nala and Drains from Gajje Singh Verma to H/o Ram Singh Rao at Village Gothra Block Loharu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Virender Contractor(GSTN-NA)--1129139 4633000.000 -2.000 4540340.000 Fourty Five Lakh Fourty Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: Virender Contractor(4540340.000)
BOQ Summary Details Tender Title: Pavement of IPB Firni with Nala and Drains from H/o Gajje Singh Verma to H/o Ram Singh Rao Retender Tender ID: 2024_HRY_393661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Virender Contractor 4540340.000 L1
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