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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC AWARD | |
| 2 | L2₹9.7 L+₹81,416 (9.17%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹9.8 L+₹92,740 (10.4%)Rejected-Finance PHE DIVISION NO 2 SONIPAT | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹10.2 L
EMD Value
₹20,405
Closing Date
7 Feb 2024, 11:00 amClosed
NAVEEN KUMAR GOYAT
EE PHE Division No. 2 Sonipat
Laying of 4 pipe line
2024_HRY_347283_1
2024B6877E03 6D52 45C7 889D ABE43FB378A3587PUH
Open Tender
Civil Works
Works
290 days
PURKHAS RATHI
2 documents required · 2 mandatory
₹1,000
Yes
₹20,405
Yes
1 Mar 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Goyat Created Date/Time: 19-Feb-2024 10:44 AM Tender Title: Purkhas Rathee Estimate fo... Tender ID: 2024_HRY_347283_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 2 Sonipat
Purkhas Rathee Estimate for laying of balance distribution pipe line.
Contract No: 0130-2220254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITANYA ENTERPRISES (GSTN-06AJZPD3983F1ZS) BID ID -1029041 1020247.00 -3.90 980457.37 Nine Lakh Eighty Thousand Four Hundred and Fifty Seven
2.00 Dharambir Rathee(GSTN-NA)--1028734 1020247.00 -5.01 969132.63 Nine Lakh Sixty Nine Thousand One Hundred and Thirty Two
3.00 ANUP KUMAR(GSTN-NA)--1024555 1020247.00 -12.99 887716.91 Eight Lakh Eighty Seven Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: ANUP KUMAR(887716.91)
BOQ Summary Details Tender Title: Purkhas Rathee Estimate fo... Tender ID: 2024_HRY_347283_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR 887716.91 L1
2 Dharambir Rathee 969132.63 L2
3 NITANYA ENTERPRISES 980457.37 L3
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fin_bid_open.pdf
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