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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹24,712.31 (2.02%)Rejected-Finance POST OFFICE KALSAURA 38 POST OFFICE KALSAURA 38 132054 | KARNAL | HARYANA | 132054 | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.5 L+₹24,949.93 (2.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.1 L+₹85,542.62 (7.00%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹11.9 L
EMD Value
₹59,404
Closing Date
19 Dec 2023, 3:00 pmClosed
RAJINDER KUMAR
Executive Engineer Karnal
COMPLETION OF PANCHAYAT BHAWAN (COMMUNITY CNETER) IN COLONY AT VILLAGE KALWEHRI, BLOCK KUNJPURA, DISTT KARNAL
2023_HRY_333227_1
2023E31272DB E1EC 443E 9FE4 429CFDCE05752057DEV
Open Tender
Civil Works
Works
120 days
KALWAHERI
2 documents required · 2 mandatory
₹1,000
Yes
₹59,404
Yes
23 Jan 2024
6 Dec 2023
20 Dec 2023
6 Dec 2023
19 Dec 2023
6 Dec 2023
eProcurement System Government of Haryana Created By: Rajinder Kumar Created Date/Time: 03-Jan-2024 03:57 PM Tender Title: COMPLETION OF PANCHAYAT BHA... Tender ID: 2023_HRY_333227_1
Tender Inviting Authority: Executive Engineer, Panchyati Raj Division, Karnal
Name of Work: COMPLETION OF PANCHAYAT BHAWAN (COMMUNITY CNETER) IN COLONY AT VILLAGE KALWEHRI, BLOCK KUNJPURA, DISTT KARNAL KARNAL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sintu Kumar(GSTN-06CUKPK1175Q1Z1) 1188092.00 2.80 1221358.58 Tweleve Lakh Twenty One Thousand Three Hundred and Fifty Eight
2.00 Ms Azad Enterprises(GSTN-06BMTPS5185C1ZK) 1188092.00 4.88 1246070.89 Tweleve Lakh Fourty Six Thousand Seventy
3.00 MS om Sai Construction(GSTN-NA) 1188092.00 10.00 1306901.20 Thirteen Lakh Six Thousand Nine Hundred and One
4.00 MNJOOR CONTRACTOR(GSTN-NA) 1188092.00 4.90 1246308.51 Tweleve Lakh Fourty Six Thousand Three Hundred and Eight
Lowest Amount Quoted BY: Sintu Kumar(1221358.58)
BOQ Summary Details Tender Title: COMPLETION OF PANCHAYAT BHA... Tender ID: 2023_HRY_333227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sintu Kumar 1221358.58 L1
2 Ms Azad Enterprises 1246070.89 L2
3 MNJOOR CONTRACTOR 1246308.51 L3
4 MS om Sai Construction 1306901.20 L4
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