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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹968.16 (0.29%)Rejected-Finance 174 GANDHI NAGAR GURUDWARA ROAD NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | L2 | Rejected-Finance Reject |
Tender Value
₹3.9 L
EMD Value
₹19,279
Closing Date
19 Feb 2024, 3:00 pmClosed
BHUPENDER Kumar
Executive Engineer Jind
ESTB. OF LIBRARY IN AMBEDKAR BHAWAN
2024_HRY_353156_1
2024026E062F 4BD3 4BA5 A9CC F1FC9772A2202007DEV
Open Tender
Civil Works
Works
120 days
KHERI SAFA
KHERI SAFFA - ESTB. OF LIBRARY IN AMBEDKAR BHAWAN AT BLOCK-UCHANA DISTT-JIND ZP
3 documents required · 3 mandatory
₹500
₹19,279
Yes
7 Mar 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Haryana Created By: Bhupender Kumar Created Date/Time: 23-Feb-2024 12:22 PM Tender Title: KHERI SAFFA - ESTB. OF LIBRARY IN AMBEDKAR BHAWAN AT BLOCK-UCHANA DISTT-JIND ZP Tender ID: 2024_HRY_353156_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: KHERI SAFFA - ESTB. OF LIBRARY IN AMBEDKAR BHAWAN AT BLOCK-UCHANA DISTT-JIND ZP
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE NARWANA GROVER CO-OP L&C SOCIETY LTD(GSTN-NA)--1037776 358577.000 -7.230 332651.883 Three Lakh Thirty Two Thousand Six Hundred and Fifty One
2.00 THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD(GSTN-NA)--1038012 358577.000 -7.500 331683.725 Three Lakh Thirty One Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD(331683.725)
BOQ Summary Details Tender Title: KHERI SAFFA - ESTB. OF LIBRARY IN AMBEDKAR BHAWAN AT BLOCK-UCHANA DISTT-JIND ZP Tender ID: 2024_HRY_353156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD 331683.725 L1
2 THE NARWANA GROVER CO-OP L&C SOCIETY LTD 332651.883 L2
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