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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC VILLAGE BIBIPUR JATTAN 65 BIBIPUR JATTAN INDRI KARNAL HARYANA 132041 | KARNAL | KARNAL | HARYANA | 132041 | ₹2.0 Cr | 1 | Accepted-AOC Lowest Bidder |
| 2 | 2₹2.1 Cr+₹13.6 L (6.86%)Rejected-Finance RAM NAGAR NEW BUS STAND NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | ₹2.1 Cr+₹13.6 L (6.86%) | 2 | Rejected-Finance Reject |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non Responsive |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
10 Jan 2023, 12:00 pmClosed
GURVINDER SINGH
W.S. Divn. Kurukshetra
To recharge of ground water. Construction of recharge borewell for water recharges of 76 to 115 Tubewell under Mera Pani Meri Virasat Schemes.
2022_HRY_251027_1
2022EA6B4E28 1A72 4156 A9A6 E4E49490F8C4145IRR
Open Tender
Civil Works
Works
365 days
TEOKAR BAKHALI SINGHPURA SAINSA SANDHOLA
2 documents required · 2 mandatory
₹15,000
₹4.0 L
Yes
Kurukshetra
10 May 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
27 Dec 2022
eProcurement System Government of Haryana Created By: Gurvinder Deol Created Date/Time: 13-Mar-2023 10:52 AM Tender Title: Administrative Approval for... Tender ID: 2022_HRY_251027_1
Tender Inviting Authority: Executive Engineer, Water Services Division, Kurukshetra.
Name of Work: Administrative Approval for the work of Construction of recharge borewell for water recharging of 150 tubewells. (CM Announcement Code No. 26022 dated 06.04.2022) Construction of recharge borewell for water recharges of 76 to 115 Tubewell under Mera Pani Meri Virasat Schemes.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURINDER KUMAR CONTRACTOR(GSTN-NA) 19790931.82 -.10 19771140.89 One Crore Ninty Seven Lakh Seventy One Thousand One Hundred and Fourty
2.00 Raghbir Singh Contractor(GSTN-NA) 19790931.82 6.75 21126819.72 Two Crore Eleven Lakh Twenty Six Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: SURINDER KUMAR CONTRACTOR(19771140.89)
BOQ Summary Details Tender Title: Administrative Approval for... Tender ID: 2022_HRY_251027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURINDER KUMAR CONTRACTOR 19771140.89 L1
2 Raghbir Singh Contractor 21126819.72 L2
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