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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.0 LAccepted-AOC | 1 | Accepted-AOC WORK ALLOTTED | |
| 2 | 2₹24.9 L+₹94,579.95 (3.95%)Rejected-Finance | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY | |
| 3 | Rejected-Technical VILL MAHALKHERI PO SANGHAN DISTT KAITHAL 136117 | KAITHAL | HARYANA | 136117 | - | Rejected-Technical Rejected due to not fulfil the tender DNIT condition/criteria. |
Tender Value
₹26.6 L
EMD Value
₹53,300
Closing Date
14 Sept 2023, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
Providing Galvalume Sheet Roofing on 2 Nos. Covered Sheds i.e Behind MC Office and Near Society Gate in New Grain Market at Kaithal.
2023_HBC_305495_1
20233623832F F7C4 4667 9641 FE9D50166943854HSA
Open Tender
Civil Works
Works
210 days
Kaithal
3 documents required · 3 mandatory
₹5,000
₹53,300
Yes
28 Sept 2023
22 Aug 2023
15 Sept 2023
22 Aug 2023
14 Sept 2023
22 Aug 2023
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 19-Sep-2023 11:41 AM Tender Title: Providing Galvalume Sheet Roofing on 2 Nos. Covered Sheds i.e Behind MC Office and Near Society Gate in New Grain Market at Kaithal. Tender ID: 2023_HBC_305495_1
Tender Inviting Authority:
Name of Work: Providing Galvalume Sheet Roofing on 2 Nos. Covered Sheds i.e Behind MC Office and Near Society Gate in New Grain Market at Kaithal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sajjan kumar contractor(GSTN-06ABKPG8743K1ZA) 2664224.00 -6.55 2489717.33 Twenty Four Lakh Eighty Nine Thousand Seven Hundred and Seventeen
2.00 Naresh Kumar Govt. Contractor(GSTN-06AIEPK0429M1ZA) 2664224.00 -10.10 2395137.38 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Naresh Kumar Govt. Contractor(2395137.38)
BOQ Summary Details Tender Title: Providing Galvalume Sheet Roofing on 2 Nos. Covered Sheds i.e Behind MC Office and Near Society Gate in New Grain Market at Kaithal. Tender ID: 2023_HBC_305495_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh Kumar Govt. Contractor 2395137.38 L1
2 sajjan kumar contractor 2489717.33 L2
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