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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹46,561.89 (2.52%)Rejected-Finance NARWANA JIND ROAD NH 65 NARWANA JIND HARYANA 126116 | NARWANA | JIND | HARYANA | 126116 | L2 | Rejected-Finance Reject | |
| 3 | Not Admitted-Fee/PreQual/Technical 9 KM STONE DELHI ROAD OPP JINDAL ROLING MILL HISAR 125006 | HISAR | HISAR | HARYANA | 125006 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical NA | NA | NA | 121004 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical BARWALA | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.8 L
EMD Value
₹1.0 L
Closing Date
19 Jun 2024, 9:00 amClosed
AKSHAY KUMAR
Executive Engineer Jind
P FIXING OF IRON SHED 2NOS IN GOVT. GIRL SCHOOL PRAYER GROUND BLOCK UCHANA
2024_HRY_375917_1
202426A5AA33 D13F 44BA B190 BE390776453C2007DEV
Open Tender
Civil Works
Works
90 days
GHOGHRIAN
GHOGRIAN - P/FIXING OF IRON SHED 2NOS IN GOVT. GIRL SCHOOL PRAYER GROUND BLOCKUCHANA SFC
3 documents required · 3 mandatory
₹1,000
Yes
₹1.0 L
Yes
8 Jul 2024
14 Jun 2024
20 Jun 2024
14 Jun 2024
19 Jun 2024
14 Jun 2024
eProcurement System Government of Haryana Created By: Akshay Kumar Created Date/Time: 01-Jul-2024 09:44 AM Tender Title: P FIXING OF IRON SHED 2NOS IN GOVT. GIRL SCHOOL PRAYER GROUND BLOCK UCHANA Tender ID: 2024_HRY_375917_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: GHOGRIAN - P/FIXING OF IRON SHED 2NOS IN GOVT. GIRL SCHOOL PRAYER GROUND BLOCK=UCHANA SFC
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NARWANA DEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED NARWANA(GSTN-NA)--1091912 2078656.000 -8.760 1896565.734 Eighteen Lakh Ninty Six Thousand Five Hundred and Sixty Five
2.00 THE NARWANA BANGER COOP L&C SOC LTD NARWANA(GSTN-NA)--1091829 2078656.000 -11.000 1850003.840 Eighteen Lakh Fifty Thousand Three
Lowest Amount Quoted BY: THE NARWANA BANGER COOP L&C SOC LTD NARWANA(1850003.840)
BOQ Summary Details Tender Title: P FIXING OF IRON SHED 2NOS IN GOVT. GIRL SCHOOL PRAYER GROUND BLOCK UCHANA Tender ID: 2024_HRY_375917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARWANA BANGER COOP L&C SOC LTD NARWANA 1850003.840 L1
2 THE NARWANA DEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED NARWANA 1896565.734 L2
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