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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | L1 | Accepted-AOC lOWEST BIDDER | |
| 2 | L2₹4.7 L+₹492 (0.10%)Rejected-Finance GOHANA SONIPAT HARYANA | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance Quoted rates are on higher side |
Tender Value
₹4.3 L
EMD Value
₹8,600
Closing Date
1 Mar 2024, 1:00 pmClosed
PUNEET Sahni
W.S.Division Gohana
repairing of staff quarter No. 7
2024_HRY_357388_1
2024B0C1EABF 1A6B 4F69 AF02 CF30317839E8210IRR
Open Tender
Civil Works
Works
30 days
Gohana
3 documents required · 3 mandatory
₹500
₹8,600
Yes
24 Jun 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
Amount
Credit of old brick (rate approved by SE/YWS Circle/Rohtak vide letter No. 260/40-W dated 20.02.2023 at Sr. No.20)
Credit of old brick tiles
Credit (Recovery) Of Steel This item has been taken from already approved estimate vide CE LCU letter no 6528/3LCU/897/2022 dated 27.07.2022. ( Sr. No. 22)
Bidder Name
Amount
Rajkumar (GSTN-06ABYPH8957Q1ZB) BID ID -1049432
virender hooda contractor(GSTN-NA)--1049388
Rajkumar
virender hooda contractor
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