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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 | L1₹8.8 LAccepted-AOC KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.1 L+₹30,565.67 (3.48%)Rejected-Finance KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-Finance reject | |
| 3 | L3₹12.2 L+₹3.4 L (39.2%)Rejected-Finance KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-Finance reject | |
| 4 | Not Admitted-Fee/PreQual/Technical SHOP NO 1 RAMGARH SHOP NO 1 RAMGARH INDUSTRIAL ESTATE BARWALA 134118 | BARWALA | HISAR | HARYANA | 134118 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.6 L
EMD Value
₹27,169
Closing Date
7 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAVTEJ SINGH
Saraswati Heritage Divn.2, Kurukshetra
Internal clearance and strengthening of banks of Sarsavati River in different sites between RD 214000 TO 233500
2024_HRY_372602_1
2024FDB03D91 0F36 4B3B 84D8 A7466B94703E1598IRR
Open Tender
Civil Works
Works
30 days
AMARGARH MAJHARA
Internal clearance and strengthening of banks of Sarsavati River in different sites between RD 214000 TO 233500
2 documents required · 2 mandatory
₹1,000
₹27,169
Yes
10 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
7 Jun 2024
1 Jun 2024
eProcurement System Government of Haryana Created By: Navtej Singh Created Date/Time: 07-Jun-2024 05:36 PM Tender Title: Internal clearance and stre... Tender ID: 2024_HRY_372602_1
Tender Inviting Authority: Executive Engineer, Saraswati Heritage Division No. 02, Kurukshetra
Name of Work: Internal clearance and strengthening of banks of sarsavati river in different sites between RD 214000 TO 233500 IN distt. Kurukshetra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AVISH COOPERATIVE LABOUR & CONSTRUCTION SOCITY LTD KURUKSHETRA(GSTN-NA)--1083961 1358474.00 -33.10 908819.11 Nine Lakh Eight Thousand Eight Hundred and Ninteen
2.00 THE NARWANA CHAHAL COOP OP MULTIPURPOSE SOCIETY LTD(GSTN-NA)--1083669 1358474.00 -35.35 878253.44 Eight Lakh Seventy Eight Thousand Two Hundred and Fifty Three
3.00 The Sanju Mehla coop L&C Society Ltd.(GSTN-NA)--1083883 1358474.00 -9.99 1222762.45 Tweleve Lakh Twenty Two Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: THE NARWANA CHAHAL COOP OP MULTIPURPOSE SOCIETY LTD(878253.44)
BOQ Summary Details Tender Title: Internal clearance and stre... Tender ID: 2024_HRY_372602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARWANA CHAHAL COOP OP MULTIPURPOSE SOCIETY LTD 878253.44 L1
2 THE AVISH COOPERATIVE LABOUR & CONSTRUCTION SOCITY LTD KURUKSHETRA 908819.11 L2
3 The Sanju Mehla coop L&C Society Ltd. 1222762.45 L3
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