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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC KRISHNA COLONY FA RAILWAY LINE PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L1 | Accepted-AOC l1 | |
| 2 | L2₹24.6 L+₹1.2 L (5.21%)Rejected-AOC | L2 | Rejected-AOC l2 | |
| 3 | L2₹24.6 L+₹1.2 L (5.21%)Rejected-AOC H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L2 | Rejected-AOC l2 |
Tender Value
₹24.0 L
EMD Value
₹48,000
Closing Date
16 Oct 2022, 4:00 pmClosed
SATPAL
Municipal Council Palwal
Construction of IPB Road and drain from pooja nursing home to H/O Fere ram in hari nagar in mc palwal.
2022_HRY_242257_1
2022A68B9C45 0B13 45B0 8129 D736EBF745EE294ULB
Open Tender
Civil Works
Works
175 days
Palwal
2 documents required · 2 mandatory
₹2,500
₹48,000
Yes
4 Apr 2023
6 Oct 2022
17 Oct 2022
6 Oct 2022
16 Oct 2022
9 Oct 2022
eProcurement System Government of Haryana Created By: Satpal Satpal Created Date/Time: 31-Oct-2022 01:37 PM Tender Title: Construction of IPB Road an... Tender ID: 2022_HRY_242257_1
Tender Inviting Authority :- Executive Engineer Municipal Council Palwal
Name of Work:-Construction of IPB Road and drain from pooja nursing home to H/O Fere ram in hari nagar in mc palwal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajesh Bansal Contractor(GSTN-06AEMPB2738J1ZI) 2402294.70 2.50 2462352.07 Twenty Four Lakh Sixty Two Thousand Three Hundred and Fifty Two
2.00 flora tiles industries(GSTN-NA) 2402294.70 2.50 2462352.07 Twenty Four Lakh Sixty Two Thousand Three Hundred and Fifty Two
3.00 Mukesh Sharma, Contractor(GSTN-NA) 2402294.70 -2.58 2340315.50 Twenty Three Lakh Fourty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: Mukesh Sharma, Contractor(2340315.50)
BOQ Summary Details Tender Title: Construction of IPB Road an... Tender ID: 2022_HRY_242257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Sharma, Contractor 2340315.50 L1
2 flora tiles industries 2462352.07 L2
3 Rajesh Bansal Contractor 2462352.07 L2
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