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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.4 LAccepted-AOC | 1 | Accepted-AOC Lowest | |
| 2 | 2₹29.7 L+₹26,349 (0.90%)Rejected-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | 2 | Rejected-AOC higher | |
| 3 | 3₹31.4 L+₹2.0 L (6.69%)Rejected-AOC 00 VILLAGE GOTHRA 127022 | CHARKI DADRI | HARYANA | 127022 | 3 | Rejected-AOC higher |
Tender Value
Refer Docs
EMD Value
₹62,000
Closing Date
29 Nov 2021, 12:00 pmClosed
EE Dadri
EE Dadri
Dnit for the work providing canal based water supply to village Gothra by constructing additional structures at water wroks Gothra.
2021_HRY_196831_1
SE Memo No.10755 Dated 18/08/2021
Open Tender
Civil Works
Works
270 days
EE Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
₹62,000
Yes
16 Dec 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
29 Nov 2021
22 Nov 2021
eProcurement System Government of Haryana Created By: Prateek Kundu Created Date/Time: 30-Nov-2021 12:16 PM Tender Title: Dnit for the work providing canal based water supply to village Gothra by constructing additional structures at water wroks Gothra. Tender ID: 2021_HRY_196831_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR CONT(GSTN-NA) 3099883.00 -4.25 2968137.97 Twenty Nine Lakh Sixty Eight Thousand One Hundred and Thirty Seven
2.00 BANARSI DASS CONTRACTOR(GSTN-NA) 3099883.00 -5.10 2941788.97 Twenty Nine Lakh Fourty One Thousand Seven Hundred and Eighty Eight
3.00 RAJENDER CONTT(GSTN-NA) 3099883.00 1.25 3138631.54 Thirty One Lakh Thirty Eight Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: BANARSI DASS CONTRACTOR(2941788.97)
BOQ Summary Details Tender Title: Dnit for the work providing canal based water supply to village Gothra by constructing additional structures at water wroks Gothra. Tender ID: 2021_HRY_196831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANARSI DASS CONTRACTOR 2941788.97 L1
2 SANJAY KUMAR CONT 2968137.97 L2
3 RAJENDER CONTT 3138631.54 L3
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