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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.8 LAccepted-AOC | ₹35.8 L Quoted ₹25.8 L | 1 | Accepted-AOC emd taken in M.C. account
agreement amount mentioned in work order |
| 2 | 2₹26.3 L+₹50,239.85 (1.95%)Rejected-Finance | ₹26.3 L+₹50,239.85 (1.95%) | 2 | Rejected-Finance L2 |
| 3 | 3₹26.7 L+₹92,935.94 (3.60%)Rejected-Finance H NO 76 VILLAGE NIZAMPUR CHANDOLI PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | ₹26.7 L+₹92,935.94 (3.60%) | 3 | Rejected-Finance L3 |
| 4 | 4₹27.3 L+₹1.5 L (5.83%)Rejected-Finance | ₹27.3 L+₹1.5 L (5.83%) | 4 | Rejected-Finance L4 |
| 5 | 5₹27.8 L+₹2.0 L (7.63%)Rejected-Finance | ₹27.8 L+₹2.0 L (7.63%) | 5 | Rejected-Finance L5 |
Tender Value
₹35.8 L
EMD Value
₹71,600
Closing Date
10 Jan 2022, 5:00 pmClosed
Executive Engineer
MC Panipat
Raising and Repairing street from H/o Hari Ram to in Front of Jitender Fuliya Kaptan nager and Gupta Factory wali gali Rajiv colony and gali no. 4 chintu to Dalip sharma Rajiv colony in ward no. 7 at MC Panipat
2022_HRY_202348_1
946/2
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹71,600
Yes
17 Sept 2022
2 Jan 2022
11 Jan 2022
2 Jan 2022
10 Jan 2022
2 Jan 2022
Amount
Supply & Laying of Fine Sand
Bidder Name
Amount
Mohinder Kumar Dhawan Contractor(GSTN-06ABYPD8454E1ZC)
VISHAL KADIYAN(GSTN-06DZBPK8565B1ZE)
S.N. CONSTRUCTION CO.(GSTN-06DFMPS4609F1Z7)
THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI)
Jagbir Singh Mann(GSTN-NA)
THE GREAT RANA CO-OP L AND C SOCIETY LTD.(GSTN-NA)
THE VEER ARYA CO-OP L/C SOCIETY LTD.(GSTN-NA)
VISHAL KADIYAN
Jagbir Singh Mann
Mohinder Kumar Dhawan Contractor
S.N. CONSTRUCTION CO.
THE GREAT RANA CO-OP L AND C SOCIETY LTD.
THE VEER ARYA CO-OP L/C SOCIETY LTD.
THE GREAT RANA CO-OP L AND C SOCIETY LTD.
THE VEER ARYA CO-OP L/C SOCIETY LTD.
VISHAL KADIYAN
THE KUNJ CO-OP L/C SOCIETY LTD
Jagbir Singh Mann
S.N. CONSTRUCTION CO.
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