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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.0 LAccepted-AOC BINJHOL VILLAGE BINJHOL PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC awarded value mentioned in work order. this is only estimated value. | |
| 2 | 2₹22.7 L+₹54,221.48 (2.45%)Rejected-Finance SHOP NO 51 NEW WOOL MARKET PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-Finance ok | |
| 3 | 3₹26.3 L+₹4.1 L (18.6%)Rejected-Finance | 3 | Rejected-Finance ok |
Tender Value
₹26.0 L
EMD Value
₹51,940
Closing Date
20 Aug 2020, 5:00 pmClosed
Executive Engineer
M.C. Panipat
Construction of RCC Nala from Dr Ompal to mohit saini, Vidyanand Colony w no 12 MC Panipat
2020_HRY_138417_26
74 WORKS
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Commissioner, Municipal Corporation,
₹51,940
Yes
5 Oct 2021
7 Aug 2020
21 Aug 2020
7 Aug 2020
20 Aug 2020
7 Aug 2020
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 22-Sep-2020 04:43 PM Tender Title: Construction of RCC Nala from Dr Ompal to mohit saini, Vidyanand Colony w no 12 MC Panipat Tender ID: 2020_HRY_138417_26
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Construction of RCC Nala from Dr Ompal to mohit saini, Vidyanand Colony w no 12 MC Panipat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL JAIN S/O SH.ARIHANT KUMAR 2545609.24 3.21 2627323.30 Twenty Six Lakh Twenty Seven Thousand Three Hundred and Twenty Three
2.00 JP INFRATECH 2545609.24 -10.87 2268901.52 Twenty Two Lakh Sixty Eight Thousand Nine Hundred and One
3.00 THE ANSHIKA CO-OP L AND C SOCIETY LTD 2545609.24 -13.00 2214680.04 Twenty Two Lakh Fourteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: THE ANSHIKA CO-OP L AND C SOCIETY LTD(2214680.04)
BOQ Summary Details Tender Title: Construction of RCC Nala from Dr Ompal to mohit saini, Vidyanand Colony w no 12 MC Panipat Tender ID: 2020_HRY_138417_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE ANSHIKA CO-OP L AND C SOCIETY LTD 2214680.04 L1
2 JP INFRATECH 2268901.52 L2
3 SUNIL JAIN S/O SH.ARIHANT KUMAR 2627323.30 L3
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