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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC Work allotted | |
| 2 | 2₹4.6 L+₹33,976.81 (7.99%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 2 | Rejected-Finance 2nd lowest | |
| 3 | 3₹4.9 L+₹66,468.54 (15.6%)Rejected-Finance | 3 | Rejected-Finance 3rd lowest | |
| 4 | 4₹5.2 L+₹92,479.93 (21.8%)Rejected-Finance GURU AMARDASS COLONY PEHOWA 136128 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | 4 | Rejected-Finance 4th lowest |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
12 Aug 2022, 11:00 amClosed
Satish Kumar
O/o The Executive Engineer, HSAMB, New Grain Market Ladwa Road Pipli (01744-231420)
A/M of 3 No. FS Godown in NGM at Thanesar for the year 2022-23
2022_HBC_232302_1
A/M of 3 No. FS Godown NGM Thanesar 2022-23
Open Tender
Civil Works - Others
Percentage
210 days
Kurukshetra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,000
Yes
23 Aug 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
eProcurement System Government of Haryana Created By: SURAJ BHAN Created Date/Time: 12-Aug-2022 02:03 PM Tender Title: A/M of 3 No. FS Godown NGM Thanesar 2022-23 Tender ID: 2022_HBC_232302_1
Tender Inviting Authority:
Name of Work : A/M of 3 No. FS Godowns in NGM at Thanesar for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Naresh Kumar Govt. Contractor(GSTN-06AIEPK0429M1ZA) 450024.00 -5.55 425047.67 Four Lakh Twenty Five Thousand Fourty Seven
2.00 Manish KUmar(GSTN-NA) 450024.00 2.00 459024.48 Four Lakh Fifty Nine Thousand Twenty Four
3.00 THE JAI MAA DURGA MULTIPURPOSE CO-OP SOCIETY LTD PEHOWA(GSTN-NA) 450024.00 15.00 517527.60 Five Lakh Seventeen Thousand Five Hundred and Twenty Seven
4.00 NOPINDER PAL(GSTN-NA) 450024.00 9.22 491516.21 Four Lakh Ninty One Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Naresh Kumar Govt. Contractor(425047.67)
BOQ Summary Details Tender Title: A/M of 3 No. FS Godown NGM Thanesar 2022-23 Tender ID: 2022_HBC_232302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Govt. Contractor 425047.67 L1
2 Manish KUmar 459024.48 L2
3 NOPINDER PAL 491516.21 L3
4 THE JAI MAA DURGA MULTIPURPOSE CO-OP SOCIETY LTD PEHOWA 517527.60 L4
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