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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹11.4 L+₹41,275.35 (3.77%)Rejected-AOC | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Rejected as resolution attached not found proper shows tempering and cutting. |
Tender Value
₹11.2 L
EMD Value
₹22,493
Closing Date
21 Oct 2023, 4:00 pmClosed
PRADEEP KUMAR
XEN Zila Parishad Karnal
ANNUAL REPAIR OF LINK ROAD FOR GROUP NO. 17
2023_HRY_318467_1
202346C4B57C 1C54 4ABA A1D3 CA0B72F1E78C2158DEV
Open Tender
Civil Works
Works
180 days
DINGAR MAJRA
2 documents required · 2 mandatory
₹1,000
Yes
₹22,493
Yes
18 Nov 2023
7 Oct 2023
23 Oct 2023
7 Oct 2023
21 Oct 2023
7 Oct 2023
eProcurement System Government of Haryana Created By: Pradeep Kumar Created Date/Time: 26-Oct-2023 12:44 PM Tender Title: ANNUAL REPAIR OF LINK ROAD ... Tender ID: 2023_HRY_318467_1
Tender Inviting Authority: Executive Engineer, Panchyati Raj Division, Karnal
Name of Work:ANNUAL REPAIR OF LINK ROAD FOR GROUP NO. 17 4216 Kalehri to Pundri 4195 Kaimla to Barsat (16`) 4201 Malik pur Gadian to Panori 4217 Garh Sarnai to Pundri 8805 Punori to Dinger Majra TOTAL LENGTH = 16.2 KMS
Contact No: 0184-2262916
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Nandal Construction Company(GSTN-06AMPPN1711N2ZQ) 1124669.00 -2.67 1094640.34 Ten Lakh Ninty Four Thousand Six Hundred and Fourty
2.00 SURESH(GSTN-NA) 1124669.00 1.00 1135915.69 Eleven Lakh Thirty Five Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: Sandeep Nandal Construction Company(1094640.34)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF LINK ROAD ... Tender ID: 2023_HRY_318467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Nandal Construction Company 1094640.34 L1
2 SURESH 1135915.69 L2
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