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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC JAGADHARI | JAGADHARI | YAMUNANAGAR | HARYANA | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.7 L+₹4,345.84 (2.70%)Rejected-AOC HOUSE NO 747 3 URBAN ESTATE 136131 | KURUKSHETRA | HARYANA | 136131 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 L
EMD Value
₹3,300
Closing Date
3 Mar 2025, 4:00 pmClosed
Nidhi bhardwaj
Horticulture Panchkula
A/Mtc of L/s work in sector-5 Karnal (Repair of boundary wall of park and all other works contingent thereto)
2025_HBC_430731_1
20257B14566D A176 4399 80E6 1A6C8AA39EDA263HSV
Open Tender
Civil Works
Works
60 days
Karnal
.
2 documents required · 2 mandatory
₹250
₹3,300
Yes
9 May 2025
25 Feb 2025
4 Mar 2025
25 Feb 2025
3 Mar 2025
25 Feb 2025
eProcurement System Government of Haryana Created By: Nidhi Bhardwaj Created Date/Time: 04-Mar-2025 12:40 PM Tender Title: A/Mtc of L/s work in sector-5 Karnal (Repair of boundary wall of park and all other works contingent thereto) Tender ID: 2025_HBC_430731_1
Tender Inviting Authority: Executive Engineer, HSVP, Hort. Div. PKL
Name of Work:- A/Mtc of L/s work in sector-5 Karnal (Repair of boundary wall of park and all other works contingent thereto)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURGA ENTERPRISES (GSTN-06AGAPC4559L1ZE) BID ID -1221849 167148.00 -3.80 160796.38 One Lakh Sixty Thousand Seven Hundred and Ninty Six
2.00 Sh.Rajesh Kumar Kansal (GSTN-NA) BID ID -1221901 167148.00 -1.20 165142.22 One Lakh Sixty Five Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: DURGA ENTERPRISES(160796.38)
BOQ Summary Details Tender Title: A/Mtc of L/s work in sector-5 Karnal (Repair of boundary wall of park and all other works contingent thereto) Tender ID: 2025_HBC_430731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES (BID ID -1221849) 160796.38 L1
2 Sh.Rajesh Kumar Kansal (BID ID -1221901) 165142.22 L2
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