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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.2 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹15.6 L+₹31,420 (2.06%)Accepted-AOC | L-2 | Accepted-AOC L-2 |
Tender Value
₹15.7 L
EMD Value
₹31,420
Closing Date
23 May 2023, 3:00 pmClosed
RAJ KUMAR
Executive Engineer Mahendergarh
VILL- DHANI SANGAWALI(GP- NAYAN), BLOCK- N/CHOUDHARY, Const. of Toe Wall of Phirni(Re-call)
2023_HRY_282433_1
2023E4CF4C55 14C2 413E 9999 CC7D40666D16695DEV
Open Tender
Civil Works
Works
90 days
DHANI SANGAWALI
2 documents required · 2 mandatory
₹1,000
₹31,420
Yes
26 May 2023
18 May 2023
24 May 2023
18 May 2023
23 May 2023
18 May 2023
18 May 2023 - 23 May 2023
eProcurement System Government of Haryana Created By: Raj kumar Yadav Created Date/Time: 25-May-2023 11:59 AM Tender Title: Vill- Dhani Sangawali (GP- ... Tender ID: 2023_HRY_282433_1
Tender Inviting Authority: SDO (PR), Block-Nangal Choudhary
Name of Work: Const. Of Toe Wall of Phirni at Vill- Dhani Sangawali (GP-Nayan), Block- Nangal Choudhary, DISTT- M/GARH,
Contract No: 01282-298964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BABA ROOPA DASS COOP L/C SOCIETY LTD. CHHAPRA SALIMPUR(GSTN-NA) 1571000.000 -1.000 1555290.000 Fifteen Lakh Fifty Five Thousand Two Hundred and Ninty
2.00 THE KRISHANA COOP L/C SOCIETY LTD. MIRJAPUR(GSTN-NA) 1571000.000 -3.000 1523870.000 Fifteen Lakh Twenty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: THE KRISHANA COOP L/C SOCIETY LTD. MIRJAPUR(1523870.000)
BOQ Summary Details Tender Title: Vill- Dhani Sangawali (GP- ... Tender ID: 2023_HRY_282433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KRISHANA COOP L/C SOCIETY LTD. MIRJAPUR 1523870.000 L1
2 THE BABA ROOPA DASS COOP L/C SOCIETY LTD. CHHAPRA SALIMPUR 1555290.000 L2
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