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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC XEN ADAMPUR W S DIVISION HISAR HARYANA | L1 | Accepted-AOC Awarded L1 | |
| 2 | L2₹7.1 L+₹909.24 (0.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.2 L+₹5,682.74 (0.80%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance L3 |
Tender Value
₹7.6 L
EMD Value
₹37,885
Closing Date
15 Mar 2024, 1:00 pmClosed
RAMESH CHANDER BANSAL
SDO PR Fatehabad
KUMHARIA CONST.OF SHOP NEAR PANCHAYT GHAR
2024_HRY_364380_1
20245771237B D3A2 422B 9BF7 3D4C4949BA012054DEV
Open Tender
Civil Works
Works
180 days
KUMHARIA
3 documents required · 3 mandatory
₹1,000
₹37,885
Yes
15 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
15 Mar 2024
6 Mar 2024
eProcurement System Government of Haryana Created By: Ramesh Bansal Created Date/Time: 15-Mar-2024 04:23 PM Tender Title: KUMHARIA CONST.OF SHOP NEAR PANCHAYT GHAR Tender ID: 2024_HRY_364380_1
Tender Inviting Authority: S.D.O. Panchayati Raj, Fatehabad.
Name of Work: KUMHARIA- CONST.OF SHOP NEAR PANCHAYT GHAR AT VILLAGE- KUMHARIA BLOCK- FATEHABAD DIST.- FATEHABAD (GP)
Contact No: 9416251657
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOTAM SINGH CONTRACTOR (GSTN-06FWXPS7067B1ZT) BID ID -1066588 757699.53 -5.25 717920.30 Seven Lakh Seventeen Thousand Nine Hundred and Twenty
2.00 SSK Contractor(GSTN-NA)--1066410 757699.53 -6.00 712237.56 Seven Lakh Tweleve Thousand Two Hundred and Thirty Seven
3.00 M/S HARYANA STEEL & STAINLESS WORKS(GSTN-NA)--1066360 757699.53 -5.88 713146.80 Seven Lakh Thirteen Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: SSK Contractor(712237.56)
BOQ Summary Details Tender Title: KUMHARIA CONST.OF SHOP NEAR PANCHAYT GHAR Tender ID: 2024_HRY_364380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SSK Contractor 712237.56 L1
2 M/S HARYANA STEEL & STAINLESS WORKS 713146.80 L2
3 GOTAM SINGH CONTRACTOR 717920.30 L3
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