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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 1₹5 LAccepted-AOC AMAR NIWAS RA 288 GANDHI CHOWK SADAR BAZAR KARNAL | KARNAL | KARNAL | HARYANA | 1 | Accepted-AOC Awarded |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
21 Oct 2019, 3:00 pmClosed
Executive Engineer
Construction Branch, Kurukshetra University Kurukshetra
Empanelment of Contractual Agencies for the work Addition/Alteration/Renovation and repair work of University buildings at Kurukshetra University Kurukshetra. (For the year 2019-20)(Electrical works)
2019_HRY_98289_2
KUK/Constn/2019/02
Open Tender
Electrical Works
Works
365 days
Kurukshetra University Kurukshetra
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Kurukshetra University
₹10,000
Yes
5 Jan 2021
28 Aug 2019
23 Oct 2019
29 Aug 2019
21 Oct 2019
29 Aug 2019
eProcurement System Government of Haryana Created By: Prithvi Singh Created Date/Time: 05-Mar-2020 01:37 PM Tender Title: Addition/Alteration/Renovation and repair work of University buildings at Kurukshetra University Kurukshetra. (For the year 2019-20)(Electrical works) Tender ID: 2019_HRY_98289_2
Tender Inviting Authority: Executive Engineer, Construction Branch, KUK
Name of Work: Empanelment of Contractual Agencies for the work Addition/Alteration/Renovation and repair work of University buildings at Kurukshetra University Kurukshetra. (For the year 2019-20) (Electrical works)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Som Nath Contractor 508453.797 28.000 650820.860 Six Lakh Fifty Thousand Eight Hundred and Twenty
2.00 M/s Sukhija Electrical Store 508453.797 29.000 655905.398 Six Lakh Fifty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: Som Nath Contractor(650820.860)
BOQ Summary Details Tender Title: Addition/Alteration/Renovation and repair work of University buildings at Kurukshetra University Kurukshetra. (For the year 2019-20)(Electrical works) Tender ID: 2019_HRY_98289_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Som Nath Contractor 650820.860 L1
2 M/s Sukhija Electrical Store 655905.398 L2
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