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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC | ₹9.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹11.4 L+₹1.6 L (16.8%)Rejected-AOC STREET NO 01 VILLAGE GHARARSI PO BARNA TEH THANESAR KURUKSHETRA 136119 | THANESAR | KURUKSHETRA | HARYANA | 136119 | ₹11.4 L+₹1.6 L (16.8%) | L2 | Rejected-AOC L2 |
| 3 | Not Admitted-Fee/PreQual/Technical/Finance | - | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
6 May 2020, 5:00 pmClosed
Secretary
Municipal Committee Nissing
Providing and laying 80mm thick Interlocking Paver Blocks in Main Shamshan Ward No.13
2020_HRY_127097_5
April Civil Works
Open Tender
Civil Works
Works
60 days
Ward No 13
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
Secretary Municipal Committee Nissing
₹20,000
Yes
13 May 2020
29 Apr 2020
7 May 2020
29 Apr 2020
6 May 2020
29 Apr 2020
eProcurement System Government of Haryana Created By: Madan Mohan Garg Created Date/Time: 13-May-2020 11:11 AM Tender Title: Providing and laying 80mm thick Interlocking Paver Blocks in Main Shamshan Ward No.13 Tender ID: 2020_HRY_127097_5
Tender Inviting Authority: Municipal Committee, Nissing
Name of Work: Providing & Laying 80mm Thick interlocking paver Block in Main Shamshan Ward No. 13, Nissing.
Contract No: April/05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Hathlana Coop Society Ltd 999381.39 -1.96 979793.51 Nine Lakh Seventy Nine Thousand Seven Hundred and Ninty Three
2.00 Narender Kumar Contractor 999381.39 14.49 1144191.75 Eleven Lakh Fourty Four Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: The Hathlana Coop Society Ltd(979793.51)
BOQ Summary Details Tender Title: Providing and laying 80mm thick Interlocking Paver Blocks in Main Shamshan Ward No.13 Tender ID: 2020_HRY_127097_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Hathlana Coop Society Ltd 979793.51 L1
2 Narender Kumar Contractor 1144191.75 L2
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