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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC fin | |
| 2 | L2₹23.6 L+₹29,217.70 (1.25%)Rejected-AOC | L2 | Rejected-AOC fin | |
| 3 | L2₹23.6 L+₹29,217.70 (1.25%)Rejected-AOC H NO 359 INDERPUR MOHALLA PALWAL 121102 | PALWAL | PALWAL | HARYANA | 121102 | L2 | Rejected-AOC fin |
Tender Value
₹23.4 L
EMD Value
₹47,000
Closing Date
6 Oct 2022, 4:00 pmClosed
SATPAL
Municipal Council Palwal
Construction of road earth filling from hari nagar sarkari school to h/o raghuvir pradhan to emrat gujjar tak in ward no 8 in mc palwal
2022_HRY_241349_1
20225367AAA0 C024 4CFF 9704 675FE99E1B2E294ULB
Open Tender
Civil Works
Works
175 days
Mc Palwal
2 documents required · 2 mandatory
₹2,500
₹47,000
Yes
12 Mar 2023
29 Sept 2022
7 Oct 2022
29 Sept 2022
6 Oct 2022
29 Sept 2022
eProcurement System Government of Haryana Created By: Satpal Satpal Created Date/Time: 10-Oct-2022 10:44 AM Tender Title: Construction of road earth ... Tender ID: 2022_HRY_241349_1
Tender Inviting Authority :- Executive Engineer Municipal Council Palwal
Name of Work::Construction of road earth filling from hari nagar sarkari school to h/o raghuvir pradhan to emrat gujjar tak in ward no 8 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) 2337416.28 1.00 2360790.44 Twenty Three Lakh Sixty Thousand Seven Hundred and Ninty
2.00 NAVEEN TEWATIA(GSTN-NA) 2337416.28 1.00 2360790.44 Twenty Three Lakh Sixty Thousand Seven Hundred and Ninty
3.00 flora tiles industries(GSTN-NA) 2337416.28 -.25 2331572.74 Twenty Three Lakh Thirty One Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: flora tiles industries(2331572.74)
BOQ Summary Details Tender Title: Construction of road earth ... Tender ID: 2022_HRY_241349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 flora tiles industries 2331572.74 L1
2 NAVEEN TEWATIA 2360790.44 L2
3 Rajesh Bansal Contractor 2360790.44 L2
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