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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹5.6 L+₹25,360.36 (4.71%)Rejected-AOC 608 11 NEAR BAWA TYRES 136128 2021R293 | PEHOWA | KURUKSHETRA | HARYANA | 136128 | L2 | Rejected-AOC OK |
Tender Value
₹7.8 L
EMD Value
₹7,810
Closing Date
3 Mar 2023, 10:00 amClosed
Pritpal Singh
M Committee ISMAILABAD
Const/Repair of street and drains from Main Road to h/o Jeeta Ram Gadariya in ward 6
2023_HRY_260197_1
202301BD68D7 609E 415C 9961 0DC3463E95E91255ULB
Open Tender
Civil Works
Works
150 days
Ismailabad
2 documents required · 2 mandatory
₹1,000
₹7,810
Yes
6 Apr 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 24-Mar-2023 04:58 PM Tender Title: Const/Repair of street and drains from Main Road to h/o Jeeta Ram Gadariya in ward 6 Tender ID: 2023_HRY_260197_1
Tender Inviting Authority: Secretary Municipal Commmittee Ismailabad
Name of Work: Const/Repair of street and drains from Main Road to h/o Jeeta Ram Gadariya in ward 6
Contract No: MCI/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA(GSTN-NA) 780799.390 -27.850 563346.760 Five Lakh Sixty Three Thousand Three Hundred and Fourty Six
2.00 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI(GSTN-NA) 780799.390 -31.098 537986.396 Five Lakh Thirty Seven Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI(537986.396)
BOQ Summary Details Tender Title: Const/Repair of street and drains from Main Road to h/o Jeeta Ram Gadariya in ward 6 Tender ID: 2023_HRY_260197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PUNDRIK CO OP LABOUR AND CONSTRUCTION SOCIETY LTD PUNDRI 537986.396 L1
2 THE MAA PARWATI CO OP L/C SOCIETY LTD.PEHOWA 563346.760 L2
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