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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹88.0 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L-1 | Accepted-AOC Tender approved in favour of agency by the competent authority. | |
| 2 | L-2₹94.1 L+₹6.1 L (6.88%)Rejected-Finance | L-2 | Rejected-Finance Work awarded to another agency | |
| 3 | Not Admitted-Fee/PreQual/Technical SHOP NO 216 A NEW ANAJ MANDI KURUKSHETRA | KURUKSHETRA | KURUKSHETRA | HARYANA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹84.8 L
EMD Value
₹1.7 L
Closing Date
7 Apr 2025, 2:30 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
SPECIAL REPAIR OF TWO NOS. FS GODOWNs AND RE CONST OF ONE NO TOILET BLOCK
2025_HBC_435533_1
20257DF66ED5 1057 4740 9D3A A10C94D9B075859HSA
Open Tender
Civil Works
Works
180 days
Radaur
SPECIAL REPAIR OF TWO NOS. FS GODOWNs AND RE CONST OF ONE NO TOILET BLOCK
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
27 May 2025
21 Mar 2025
7 Apr 2025
22 Mar 2025
7 Apr 2025
22 Mar 2025
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 22-Apr-2025 12:05 PM Tender Title: SPECIAL REPAIR OF TWO NOS. ... Tender ID: 2025_HBC_435533_1
Tender Inviting Authority:
Name of Work : SPECIAL REPAIR OF TWO NOS. FS GODOWNs AND RE CONST OF ONE NO TOILET BLOCK IN NGM AT RADAUR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1237005 8478341.70 3.85 8804757.86 Eighty Eight Lakh Four Thousand Seven Hundred and Fifty Seven
2.00 Naresh Kumar Govt. Contractor (GSTN-06AIEPK0429M2Z9) BID ID -1237168 8478341.70 11.00 9410959.29 Ninty Four Lakh Ten Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Manish KUmar(8804757.86)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF TWO NOS. ... Tender ID: 2025_HBC_435533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manish KUmar (BID ID -1237005) 8804757.86 L1
2 Naresh Kumar Govt. Contractor (BID ID -1237168) 9410959.29 L2
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