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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.2 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹3.4 L+₹19,525 (6.14%)Rejected-AOC VPO GANGANA TEH GOHANA SONIPAT | 2nd | Rejected-AOC ok |
Tender Value
₹3.2 L
EMD Value
₹6,487
Closing Date
15 Feb 2024, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF M.C.PROPERTY. ONLY 3 NOS OF COVERED SHED and COMMON PLATFROM IN NGM AT JULANA , PURCHASE CENTRE SHAMLO KALAN and PURCHASE CENTRE FATEHGARH FOR THE YEAR 2023-24 package two
2024_HBC_352688_1
202423749607 C219 493B B5D6 A284A850FFB0855HSA
Open Tender
Civil Works
Works
7 days
Julana
2 documents required · 2 mandatory
₹1,000
₹6,487
Yes
16 Feb 2024
9 Feb 2024
16 Feb 2024
9 Feb 2024
15 Feb 2024
9 Feb 2024
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 16-Feb-2024 11:34 AM Tender Title: ANNUAL REPAIR OF M.C.PROPERTY. ONLY 3 NOS OF COVERED SHED and COMMON PLATFROM IN NGM AT JULANA , PURCHASE CENTRE SHAMLO KALAN and PURCHASE CENTRE FATEHGARH FOR THE YEAR 2023-24 package two Tender ID: 2024_HBC_352688_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF M.C.PROPERTY. ONLY 3 NOS OF COVERED SHED and COMMON PLATFROM IN NGM AT JULANA , PURCHASE CENTRE SHAMLO KALAN and PURCHASE CENTRE FATEHGARH FOR THE YEAR 2023-24
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1Z3) BID ID -1034503 324350.47 4.01 337356.92 Three Lakh Thirty Seven Thousand Three Hundred and Fifty Six
2.00 Balaji Associates(GSTN-NA)--1033013 324350.47 -2.01 317831.03 Three Lakh Seventeen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: Balaji Associates(317831.03)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF M.C.PROPERTY. ONLY 3 NOS OF COVERED SHED and COMMON PLATFROM IN NGM AT JULANA , PURCHASE CENTRE SHAMLO KALAN and PURCHASE CENTRE FATEHGARH FOR THE YEAR 2023-24 package two Tender ID: 2024_HBC_352688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates 317831.03 L1
2 LORD KRISHNA CO OP L AND C SOCIETY 337356.92 L2
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