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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.4 L+₹9,600 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹6.4 L
EMD Value
₹12,800
Closing Date
18 Mar 2024, 3:00 pmClosed
OMPARKASH
SDO NANGALCHAUDHARY
Pav. of IPB Rasta from NH 148B to H/o Matadin Rawat(GP)
2024_HRY_366735_1
20240801D6DC CF5C 4FC8 8150 4B67DFFAE2B32163DEV
Open Tender
Civil Works
Works
120 days
NANGAL SODA
Pav. of IPB Rasta from NH 148B to H/o Matadin Rawat(GP)
2 documents required · 2 mandatory
₹1,000
₹12,800
Yes
31 May 2024
11 Mar 2024
19 Mar 2024
11 Mar 2024
18 Mar 2024
11 Mar 2024
11 Mar 2024 - 18 Mar 2024
eProcurement System Government of Haryana Created By: Om Parkash Created Date/Time: 27-Mar-2024 04:34 PM Tender Title: Nangal Soda Block Nangal Ch... Tender ID: 2024_HRY_366735_1
Tender Inviting Authority: SDO PR. Nangal Choudhary
Name of Work: Pav. of IPB Rasta from NH 148B to H/o Matadin Rawat(GP) at Vill- Nangal Soda, Block- Nangal Choudhary, DISTT- M/GARH,
Contract No: 01282-298964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KRISHANA COOP L/C SOCIETY LTD. MIRJAPUR(GSTN-NA)--1066917 640000.000 -0.000 640000.000 Six Lakh Fourty Thousand
2.00 THE SAHAJ BHARTI COOP L/C SOCIETY LTD. NANGAL NUNIA(GSTN-NA)--1066829 640000.000 -1.500 630400.000 Six Lakh Thirty Thousand Four Hundred
Lowest Amount Quoted BY: THE SAHAJ BHARTI COOP L/C SOCIETY LTD. NANGAL NUNIA(630400.000)
BOQ Summary Details Tender Title: Nangal Soda Block Nangal Ch... Tender ID: 2024_HRY_366735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SAHAJ BHARTI COOP L/C SOCIETY LTD. NANGAL NUNIA 630400.000 L1
2 THE KRISHANA COOP L/C SOCIETY LTD. MIRJAPUR 640000.000 L2
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