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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹42.7 LAccepted-AOC FATEHABAD | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹45.1 L+₹2.4 L (5.58%)Rejected-Finance 219 A32 MADURA TOWERS 9TH STREET GANDHIPURAM COIMBATORE TAMIL NADU 641012 | COIMBATORE | TAMIL NADU | 641012 | L-2 | Rejected-Finance Rates are on higher side | |
| 3 | Not Admitted-Fee/PreQual/Technical HOUSE NO 5142 GALI NO 8 SURYA COLONY SEHATPUR FARIDABAD 121003 | FARIDABAD | FARIDABAD | HARYANA | 121003 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹53.3 L
EMD Value
₹1.1 L
Closing Date
3 Feb 2025, 5:00 pmClosed
Vikas Sharma
Executive Engineer, Rewari
Special Repair of Casuality and Ground floor Operation Theatre in Hospital Building in Shaheed Hasan Khan Mewati Govt. Medical College, Nalhar in Distt. Nuh.
2025_HBC_425940_1
20251E48FC9B 2547 435C 8395 95B350611F3457HHC
Open Tender
Civil Works
Works
180 days
NALHAR
As per bidding documents
2 documents required · 2 mandatory
₹5,000
₹1.1 L
Yes
11 Apr 2025
27 Jan 2025
4 Feb 2025
27 Jan 2025
3 Feb 2025
27 Jan 2025
eProcurement System Government of Haryana Created By: Vikas Sharma Created Date/Time: 19-Feb-2025 02:25 PM Tender Title: Special Repair of Casuality... Tender ID: 2025_HBC_425940_1
Tender Inviting Authority: HARYANA POLICE HOUSING COPRORATION
Name of Work:Special Repair of Casuality and Ground floor Operation Theatre in Hospital Building in Shaheed Hasan Khan Mewati Govt. Medical College, Nalhar in Distt. Nuh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW INDIA TRADING Co. (GSTN-NA) BID ID -1210868 5333922.99 -15.44 4510365.28 Fourty Five Lakh Ten Thousand Three Hundred and Sixty Five
2.00 Dharampal Contractor (GSTN-NA) BID ID -1211008 5333922.99 -19.91 4271938.92 Fourty Two Lakh Seventy One Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Dharampal Contractor(4271938.92)
BOQ Summary Details Tender Title: Special Repair of Casuality... Tender ID: 2025_HBC_425940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharampal Contractor (BID ID -1211008) 4271938.92 L1
2 NEW INDIA TRADING Co. (BID ID -1210868) 4510365.28 L2
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