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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.2 LAdmitted-Finance HN 423 VPO GAJJUWALA 2025R20252 | L1 | Admitted-Finance | ||
| 2 | L2₹16.0 L+₹80,217.51 (5.27%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.0 L+₹1.8 L (11.8%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹18.1 L+₹2.9 L (19.0%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹18.7 L+₹3.5 L (22.9%)Admitted-Finance MAIN DADRI ROAD VPO KHERARI TEHSIL KALANAUR DISTRICT ROHATK | KHERARI | ROHTAK | HARYANA | L5 | Admitted-Finance |
Tender Value
₹20.7 L
EMD Value
₹1.0 L
Closing Date
29 Jan 2026, 3:00 pmClosed
POSHAN kanyan
Executive Engineer Jind
CONST. OF BRICK PAVED RASTA FROM F/O KITAB SINGH S/O DHAN SINGH ON KMALWALA-KALWAN ROAD TO H/O SANDEEP S/O CHTERSINGH AT VILLAGE KALWAN BLOCK UJHANA.
2026_HRY_498099_1
2026B8CB8A75 EB05 4866 8E20 19FB35DC38C9701DEV
Open Tender
Civil Works
Works
85 days
KALWAN
CONST. OF BRICK PAVED RASTA FROM F/O KITAB SINGH S/O DHAN SINGH ON KMALWALA-KALWAN ROAD TO H/O SANDEEP S/O CHTERSINGH AT VILLAGE KALWAN BLOCK UJHANA.
3 documents required · 3 mandatory
₹1,000
Yes
₹1.0 L
Yes
3 Feb 2026
21 Jan 2026
30 Jan 2026
21 Jan 2026
29 Jan 2026
21 Jan 2026
Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) Excess (+) Less (-)
Tender Inviting Authority: Executive Engineer, Panchayati Raj Jind
Name of Work: CONST. OF BRICK PAVED RASTA FROM F/O KITAB SINGH S/O DHAN SINGH ON KMALWALA-KALWAN ROAD TO H/O SANDEEP S/O CHTERSINGH AT VILLAGE KALWAN BLOCK UJHANA
Contract No: 01681245124
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
1 HSR 2023 BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 HSR 2023 BI01010001010000000000000515BI0100001113 Nos Excess(+) Full Conversion INR INR Twenty Lakh Seventy Two Thousand Eight Hundred & Four Only 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures INR Twenty Lakh Seventy Two Thousand Eight Hundred & Four Only 4 Construction of chamber for 100mm sluice plates item5 10 Nos
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