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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.7 L+₹4,317.60 (1.63%)Accepted-AOC | L-2 | Accepted-AOC L-2 |
Tender Value
₹2.6 L
EMD Value
₹5,140
Closing Date
3 Jul 2024, 1:00 pmClosed
DAVINDER KUMAR
SDO PR SATNALI
Repairing work in Mahila Chopal and B wall at Village Gadarwas.(G.P.) Re-Tender
2024_HRY_384127_1
2024D00FE891 61A9 4726 9A74 189AC7D9272E2148DEV
Open Tender
Civil Works
Works
120 days
GADARWAS
2 documents required · 2 mandatory
₹500
₹5,140
Yes
3 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
27 Jun 2024 - 3 Jul 2024
eProcurement System Government of Haryana Created By: Davinder Kumar Created Date/Time: 03-Jul-2024 05:06 PM Tender Title: Repairing work in Mahila Ch... Tender ID: 2024_HRY_384127_1
Tender Inviting Authority: SDO PR SATNALI
Repairing work in Mahila Chopal and B/wall at Village Gadarwas , Block : Satnali
Contract No: 9416078430
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAAN TRADING COMPANY(GSTN-NA)--1106545 257000.000 2.770 264118.900 Two Lakh Sixty Four Thousand One Hundred and Eighteen
2.00 Pawan Kumar, Contractor(GSTN-NA)--1104774 257000.000 4.450 268436.500 Two Lakh Sixty Eight Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: MAAN TRADING COMPANY(264118.900)
BOQ Summary Details Tender Title: Repairing work in Mahila Ch... Tender ID: 2024_HRY_384127_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAAN TRADING COMPANY 264118.900 L1
2 Pawan Kumar, Contractor 268436.500 L2
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