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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Not Admitted-Finance | - | Not Admitted-Finance Others-Due to higher rate | |
| 3 | Not Admitted-Finance SIRSA HARYANA | SIRSA | HARYANA | 125054 | - | Not Admitted-Finance Others-Due to higher rate | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Others-Due to higher rate |
Tender Value
₹8.0 L
EMD Value
₹40,044
Closing Date
5 Jan 2024, 3:00 pmClosed
PARMOD KUMAR
Sub Divisional Office Baragudha
JHORAR ROHI Repair of Angan wari Center Code No 509 At village JHORAR ROHI Panchayat Samiti Baragudha
2023_HRY_340458_1
2023EEE0CC06 755F 4F63 BE33 A956B58D40B92015DEV
Open Tender
Civil Works
Works
150 days
JHORAR ROHI
3 documents required · 3 mandatory
₹1,000
₹40,044
Yes
13 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
5 Jan 2024
29 Dec 2023
eProcurement System Government of Haryana Created By: Parmod Kumar Created Date/Time: 13-Jan-2024 03:15 PM Tender Title: JHORAR ROHI Repair of Angan wari Center Code No 509 At village JHORAR ROHI Panchayat Samiti Baragudha Tender ID: 2023_HRY_340458_1
Tender Inviting Authority: Sub Divisional Office, Panchayati Raj Block Baragudha, Sirsa
Name of Work: JHORAR ROHI Repair of Angan wari Center Code No 509 At village JHORAR ROHI Panchayat Samiti Baragudha
Contract No: 01666-247479
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALTEJ SINGH CONTRACTOR(GSTN-NA)--1007693 800882.63 -7.00 744820.85 Seven Lakh Fourty Four Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: BALTEJ SINGH CONTRACTOR(744820.85)
BOQ Summary Details Tender Title: JHORAR ROHI Repair of Angan wari Center Code No 509 At village JHORAR ROHI Panchayat Samiti Baragudha Tender ID: 2023_HRY_340458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALTEJ SINGH CONTRACTOR 744820.85 L1
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