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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC FATEHABAD | FATEHABAD | HARYANA | 125047 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.3 L+₹12,530 (2.04%)Rejected-Finance CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L2 | Rejected-Finance High amount quoted | |
| 3 | L3₹6.4 L+₹25,060 (4.08%)Rejected-Finance FATEHABAD | L3 | Rejected-Finance High amount quoted |
Tender Value
₹6.3 L
EMD Value
₹12,530
Closing Date
12 Jun 2023, 11:00 amClosed
Divisional Wildlife Officer Hisar
F-36, Forest Complex, Air port road, Near Mill Gate road, Hisar
Construction of Interlock path main road to IWL Office and Maintenance of old plantation at Dhanger CR Fatehabad
2023_HRY_286665_1
545
Open Tender
Civil Works
Works
15 days
Fatehabad
Please refer Tender Document
2 documents required · 2 mandatory
₹1,000
₹12,530
Yes
13 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
12 Jun 2023
31 May 2023
eProcurement System Government of Haryana Created By: Rajiv Garg Created Date/Time: 12-Jun-2023 05:46 PM Tender Title: Construction of Interlock path main road to IWL Office and Maintenance of old plantation at Dhanger CR Tender ID: 2023_HRY_286665_1
Tender Inviting Authority: DWLO, Hisar
Name of Work: 1-Construction of Interlock path main road to IWL office Fatehabad 2- Maintenance of old plantation at Dhanger Community Reserve Fatehabad
Contact Detail: 01662-259233
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 BHAJAN LAL CONTRACTOR(GSTN-NA) 626500.00 2.00 639030.00 Six Lakh Thirty Nine Thousand Thirty
2.00 SAHIL MAYAL CONTRACTOR(GSTN-NA) 626500.00 -2.00 613970.00 Six Lakh Thirteen Thousand Nine Hundred and Seventy
3.00 SACHIN KUMAR CONTRACTOR(GSTN-NA) 626500.00 0.00 626500.00 Six Lakh Twenty Six Thousand Five Hundred
Lowest Amount Quoted BY: SAHIL MAYAL CONTRACTOR(613970.00)
BOQ Summary Details Tender Title: Construction of Interlock path main road to IWL Office and Maintenance of old plantation at Dhanger CR Tender ID: 2023_HRY_286665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL MAYAL CONTRACTOR 613970.00 L1
2 SACHIN KUMAR CONTRACTOR 626500.00 L2
3 M/S BHAJAN LAL CONTRACTOR 639030.00 L3
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