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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L1 | Accepted-AOC ok | |
| 2 | L2₹4.3 L+₹4,248.31 (1.00%)Rejected-Finance | L2 | Rejected-Finance ok |
Tender Value
₹4.5 L
EMD Value
₹8,940
Closing Date
4 Apr 2023, 10:00 amClosed
SDO PR Sadhaura
SDO PR Sadhaura
Contt. Of nala and repair pharni from h/o roopchand to well vill salempur block sadhaura
2023_HRY_268174_1
202309D62DD8 43F6 4049 B1DE F6A26D5EF705708DEV
Open Tender
Civil Works
Works
60 days
SALEMPUR
2 documents required · 2 mandatory
₹1,000
₹8,940
Yes
24 Apr 2023
23 Mar 2023
4 Apr 2023
23 Mar 2023
4 Apr 2023
23 Mar 2023
eProcurement System Government of Haryana Created By: Love Kumar Created Date/Time: 05-Apr-2023 12:44 PM Tender Title: Contt. Of nala and repair pharni from h/o roopchand to well vill salempur block sadhaura Tender ID: 2023_HRY_268174_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, YAMUNA NAGAR
Name of Work: Contt. Of nala and repair pharni from h/o roopchand to well Gp salempur block sadhaura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TONI CONTRACTOR(GSTN-NA) 447189.87 -4.00 429302.28 Four Lakh Twenty Nine Thousand Three Hundred and Two
2.00 Sunil Kumar(GSTN-NA) 447189.87 -4.95 425053.97 Four Lakh Twenty Five Thousand Fifty Three
Lowest Amount Quoted BY: Sunil Kumar(425053.97)
BOQ Summary Details Tender Title: Contt. Of nala and repair pharni from h/o roopchand to well vill salempur block sadhaura Tender ID: 2023_HRY_268174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar 425053.97 L1
2 TONI CONTRACTOR 429302.28 L2
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