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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹5,196.92 (1.84%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.9 L+₹7,296.34 (2.59%)Rejected-Finance NA | PALWAL | HARYANA | 121004 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.4 L
EMD Value
₹17,208
Closing Date
12 Oct 2023, 3:00 pmClosed
BHUPENDER Kumar
Executive Engineer Jind
DEV OF AMRIT PLUS WORKS ON CHILANI POND AT VILL SURJA KHERA BLOCK NARWANA POND ID 01HRJNDNRW0040SURJ004
2023_HRY_318185_1
202319EAAA9B 7886 4CB1 BA8B B6F56BEE2DE71992DEV
Open Tender
Civil Works
Works
60 days
SURJAKHERA
DEV OF AMRIT PLUS WORKS ON CHILANI POND AT VILL SURJA KHERA BLOCK NARWANA POND ID 01HRJNDNRW0040SURJ004
3 documents required · 3 mandatory
₹500
Yes
₹17,208
Yes
23 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
eProcurement System Government of Haryana Created By: Bhupender Kumar Created Date/Time: 19-Oct-2023 04:25 PM Tender Title: DEV OF AMRIT PLUS WORKS ON CHILANI POND AT VILL SURJA KHERA BLOCK NARWANA POND ID 01HRJNDNRW0040SURJ004 Tender ID: 2023_HRY_318185_1
Tender Inviting Authority: XEN P.R. Jind
Name ofDEV OF AMRIT PLUS WORKS ON CHILANI POND AT VILL SURJA KHERA BLOCK NARWANA POND ID 01HRJNDNRW0 040SURJ004
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 M/S SUNNY SINGH GOVERMENT CONTRACTOR(GSTN-NA) 344167.000 -16.600 287035.278 Two Lakh Eighty Seven Thousand Thirty Five
2.00 THE DANODA KALAN LUXMI COOP LANDC SOCIETY LTD(GSTN-NA) 344167.000 -18.110 281838.356 Two Lakh Eighty One Thousand Eight Hundred and Thirty Eight
3.00 THE NEPEWALA COOP L AND C SOCIETY LTD(GSTN-NA) 344167.000 -15.990 289134.697 Two Lakh Eighty Nine Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: THE DANODA KALAN LUXMI COOP LANDC SOCIETY LTD(281838.356)
BOQ Summary Details Tender Title: DEV OF AMRIT PLUS WORKS ON CHILANI POND AT VILL SURJA KHERA BLOCK NARWANA POND ID 01HRJNDNRW0040SURJ004 Tender ID: 2023_HRY_318185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DANODA KALAN LUXMI COOP LANDC SOCIETY LTD 281838.356 L1
2 M/S SUNNY SINGH GOVERMENT CONTRACTOR 287035.278 L2
3 THE NEPEWALA COOP L AND C SOCIETY LTD 289134.697 L3
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