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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC VPO KIRMARA | AMBALA | HARYANA | 133001 | 1 | Accepted-AOC AWARD | |
| 2 | 2₹9.4 L+₹29,689.68 (3.25%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-Finance L2 |
Tender Value
₹9.2 L
EMD Value
₹46,100
Closing Date
19 Feb 2024, 11:00 amClosed
DALBIR SINGH
SDO PR TOHANA
DAMKORA CONST. OF VARIOUS WORK BLOCK TOHANA BLOCK TOHANA DISTT FATEHABAD (RE-TENDER)
2024_HRY_354010_1
2024F302CA77 EB88 40E7 BC62 DD35D553836B2151DEV
Open Tender
Civil Works
Works
90 days
DAMKORA
DAMKORA CONST. OF VARIOUS WORK BLOCK TOHANA BLOCK TOHANA DISTT FATEHABAD (RE-TENDER)
2 documents required · 2 mandatory
₹1,000
₹46,100
Yes
26 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Haryana Created By: Dalbir Singh Created Date/Time: 22-Feb-2024 10:43 AM Tender Title: DAMKORA CONST. OF VARIOUS WORK BLOCK TOHANA BLOCK TOHANA DISTT FATEHABAD (RE-TENDER) Tender ID: 2024_HRY_354010_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work :- DAMKORA CONST. OF VARIEOUS WORK BLOCK TOHANA BLOCK TOHANA DISTT FATEHABAD (RE-TENDER)
Contract No: 01667230855
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor(GSTN-NA)--1034814 922039.80 2.22 942509.08 Nine Lakh Fourty Two Thousand Five Hundred and Nine
2.00 M/s Mandeep Construction Company VPO Kirmara(GSTN-NA)--1037082 922039.80 -1.00 912819.40 Nine Lakh Tweleve Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: M/s Mandeep Construction Company VPO Kirmara(912819.40)
BOQ Summary Details Tender Title: DAMKORA CONST. OF VARIOUS WORK BLOCK TOHANA BLOCK TOHANA DISTT FATEHABAD (RE-TENDER) Tender ID: 2024_HRY_354010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mandeep Construction Company VPO Kirmara 912819.40 L1
2 Kuldeep Singh Contractor 942509.08 L2
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