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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILLAGE BIBIPUR JATTAN 65 BIBIPUR JATTAN INDRI KARNAL HARYANA 132041 | KARNAL | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC WA | |
| 2 | L2₹4.1 L+₹38,512.30 (10.4%)Rejected-AOC SHOP NO 30 SANJOG PALACE MARKET KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-AOC WNA | |
| 3 | Not Admitted-Fee/PreQual/Technical BIBIPUR JATTAN BRANCH POST OFFICE 132041 | KARNAL | HARYANA | 132041 | - | Not Admitted-Fee/PreQual/Technical Others- as per request of agency |
Tender Value
₹3.8 L
EMD Value
₹7,640
Closing Date
21 Oct 2024, 3:00 pmClosed
Ajay Bansal
DIV Karnal
Providing and laying of stone metal, tack coat, PC for pot holes and painting of Speed Breaker
2024_HBC_403437_1
2024E5D4DF2D 58C7 4FF8 8C6A 02AEDC8D171A240HSV
Open Tender
Civil Works
Works
30 days
Karnal
2 documents required · 2 mandatory
₹250
₹7,640
Yes
16 Dec 2024
12 Oct 2024
22 Oct 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
eProcurement System Government of Haryana Created By: Ajay Bansal Created Date/Time: 25-Oct-2024 10:45 AM Tender Title: A/Mtc. of road Sector-4 and... Tender ID: 2024_HBC_403437_1
Tender Inviting Authority: HSVP DIVISION KARNAL
Name of Work: A/Mtc. of road Sector-4 and 5 U.E. Karnal `Providing and laying of stone metal, tack coat, PC for pot holes and painting of Speed Breaker at main Entry from Meerut Road complete in all respect and all other contingent thereto A/C Rs 3.82 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surinder Kumar Contractor (GSTN-NA) BID ID -1153605 381690.00 -0.91 378216.62 Three Lakh Seventy Eight Thousand Two Hundred and Sixteen
2.00 SHRI RADHA INFRA (GSTN-NA) BID ID -1153925 381690.00 7.00 408408.30 Four Lakh Eight Thousand Four Hundred and Eight
Lowest Amount Quoted BY: Surinder Kumar Contractor(378216.62)
BOQ Summary Details Tender Title: A/Mtc. of road Sector-4 and... Tender ID: 2024_HBC_403437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar Contractor (BID ID -1153605) 378216.62 L1
2 SHRI RADHA INFRA (BID ID -1153925) 408408.30 L2
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