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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-AOC | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹7.5 L+₹14,249.07 (1.93%)Rejected-Finance FARIDABAD FARIDABAD HARYANA | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
Refer Docs
EMD Value
₹15,100
Closing Date
15 Apr 2021, 5:00 pmClosed
DP NAIN
NEAR BHAGAT SINGH CHOWK KAITHAL.
Annual Repair of NVM Pundri, F.S. Godowns Pundri and Purchase Centre Rasina and Deeg. (M.C. Pundri) 2021-22
2021_HBC_165854_1
HSAMB/KAITHAL/AR NVM, PC AND FS GODWN PUNDRI 21-22
Open Tender
Civil Works
Works
360 days
KAITHAL DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,100
Yes
1 Jul 2021
25 Mar 2021
16 Apr 2021
25 Mar 2021
15 Apr 2021
25 Mar 2021
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 16-Apr-2021 01:38 PM Tender Title: Annual Repair of NVM Pundri, F.S. Godowns Pundri and Purchase Centre Rasina and Deeg. (M.C. Pundri) 2021-22 Tender ID: 2021_HBC_165854_1
Tender Inviting Authority:
Name of Work: ANNUAL REPAIR OF NVM PUNDRI, F.S. GODOWNS PUNDRI & PURCHASE CENTRE RASINA & DEEG. (M.C. PUNDRI) FOR THE YEAR 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goldy Dhingra Contractor(GSTN-NA) 753919.00 -2.00 738840.62 Seven Lakh Thirty Eight Thousand Eight Hundred and Fourty
2.00 Surender Kumar Contractor(GSTN-NA) 753919.00 -.11 753089.69 Seven Lakh Fifty Three Thousand Eighty Nine
Lowest Amount Quoted BY: Goldy Dhingra Contractor(738840.62)
BOQ Summary Details Tender Title: Annual Repair of NVM Pundri, F.S. Godowns Pundri and Purchase Centre Rasina and Deeg. (M.C. Pundri) 2021-22 Tender ID: 2021_HBC_165854_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goldy Dhingra Contractor 738840.62 L1
2 Surender Kumar Contractor 753089.69 L2
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