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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.0 LAccepted-AOC 452 6 KRISHAN NAGAR TEHSIL CAMP PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹47.3 L+₹5.3 L (12.7%)Rejected-Finance 31 2 GALI NO 1 WARD NO 17 RAJ NAGAR PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L-2 | Rejected-Finance YOU ARE L-2 | |
| 3 | L-3₹48.6 L+₹6.5 L (15.6%)Rejected-Finance NOT SPECIFIED | L-3 | Rejected-Finance YOU ARE L-3 |
Tender Value
₹33.6 L
EMD Value
₹67,160
Closing Date
9 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RAJESH KUMAR KAUSHIK
Municipal Corporation Panipat
150 MM DIA FROM ANEJA PETROL PUMP TO GURU TEG BAHADUR COLONY AND AGGARWAL MEDICAL STORE TO NIKITASHA COSMETIC STORE AT BOTH SIDE (RIGHT AND LEFT), IN WARD NO.20 M.C PANIPAT
2024_HRY_396665_1
2024BC8CC9B7 F168 4B52 A59D A530AE02DEAD286ULB
Open Tender
Civil Works
Works
180 days
Panipat
150 MM DIA FROM ANEJA PETROL
PUMP TO GURU TEG BAHADUR COLONY AND AGGARWAL MEDICAL STORE
TO NIKITASHA COSMETIC STORE AT BOTH SIDE (RIGHT AND LEFT), IN WARD
NO.20 M.C PANIPAT
2 documents required · 2 mandatory
₹2,500
₹67,160
Yes
19 Oct 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eProcurement System Government of Haryana Created By: Rajesh Kumar Kaushik Created Date/Time: 16-Aug-2024 11:26 AM Tender Title: 150 MM DIA FROM ANEJA PETROL PUMP TO GURU TEG BAHADUR COLONY AND AGGARWAL MEDICAL STORE TO NIKITASHA COSMETIC STORE AT BOTH SIDE (RIGHT AND LEFT), IN WARD Tender ID: 2024_HRY_396665_1
Tender Inviting Authority: EXECUTIVE ENGINEER MUNICIPAL CORPORATION PANIPAT
SUPPLYING AND FIXING DI PIPELINE 150 MM DIA FROM ANEJA PETROL PUMP TO GURU TEG BAHADUR COLONY AND AGGARWAL MEDICAL STORE TO NIKITASHA COSMETIC STORE AT BOTH SIDE (RIGHT AND LEFT), IN WARD NO.20 M.C PANIPAT
Contract No: 0180-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh.Devi Ram Contractor(GSTN-NA)--1137298 3357982.80 44.60 4855643.13 Fourty Eight Lakh Fifty Five Thousand Six Hundred and Fourty Three
2.00 THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD(GSTN-NA)--1137470 3357982.80 25.12 4201508.08 Fourty Two Lakh One Thousand Five Hundred and Eight
3.00 PARMOD SHARMA(GSTN-NA)--1137405 3357982.80 41.00 4734755.75 Fourty Seven Lakh Thirty Four Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD(4201508.08)
BOQ Summary Details Tender Title: 150 MM DIA FROM ANEJA PETROL PUMP TO GURU TEG BAHADUR COLONY AND AGGARWAL MEDICAL STORE TO NIKITASHA COSMETIC STORE AT BOTH SIDE (RIGHT AND LEFT), IN WARD Tender ID: 2024_HRY_396665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD 4201508.08 L1
2 PARMOD SHARMA 4734755.75 L2
3 Sh.Devi Ram Contractor 4855643.13 L3
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