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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.3 LAccepted-AOC | ₹42.3 L Quoted ₹35.4 L | 1 | Accepted-AOC emd taken in M.C. account
agreement amount mentioned in work order |
| 2 | 2₹35.8 L+₹44,875 (1.27%)Rejected-Finance | ₹35.8 L+₹44,875 (1.27%) | 2 | Rejected-Finance L2 |
| 3 | 3₹37.6 L+₹2.2 L (6.15%)Rejected-Finance | ₹37.6 L+₹2.2 L (6.15%) | 3 | Rejected-Finance L3 |
| 4 | 4₹37.7 L+₹2.3 L (6.49%)Rejected-Finance | ₹37.7 L+₹2.3 L (6.49%) | 4 | Rejected-Finance L4 |
Tender Value
₹42.3 L
EMD Value
₹84,520
Closing Date
19 Nov 2019, 5:00 pmClosed
Commissioner Municipal Corporation Panipat
Commissioner Municipal Corporation Panipat
Const. of RCC Strom water drain from office of Ashok Katariya to Medical Store in Rajiv Colony Main Road, Ward No. 7, Panipat Re-Tender
2019_HRY_108153_1
TENDER3
Open Tender
Civil Works
Works
90 days
MCPANIPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Yes
Commissioner Municipal Corporation Panipat
₹84,520
Yes
17 Sept 2022
8 Nov 2019
20 Nov 2019
8 Nov 2019
19 Nov 2019
8 Nov 2019
Amount
( NS Items Details)
Supply of stone metal
Jai Bhagwati Construction
RAJESH ENTERPRISES
Sh.Vishal Dhawan, Contractor
THE KUNJ CO-OP L/C SOCIETY LTD
Jai Bhagwati Construction
RAJESH ENTERPRISES
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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details.html
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