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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹5.6 L+₹35,461 (6.79%)Rejected-AOC | L2 | Rejected-AOC due to L2 | |
| 3 | L3₹5.9 L+₹66,368 (12.7%)Rejected-AOC | L3 | Rejected-AOC due to L3 |
Tender Value
₹7.5 L
EMD Value
₹14,940
Closing Date
21 Jan 2022, 3:00 pmClosed
Executive Engineer
EE PHED, No.1, Nuh
Repairing of Pum chamber construction of Boundry Wall At Goela At Water Works of village Goela and all other works contingent therto
2022_HRY_204044_1
Cheela/ 14/01/2022
Open Tender
Civil Works
Works
30 days
Taoru
Refer the tender document
3 documents required · 3 mandatory
₹1,000
₹14,940
Yes
24 Jan 2022
14 Jan 2022
21 Jan 2022
14 Jan 2022
21 Jan 2022
14 Jan 2022
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 21-Jan-2022 04:53 PM Tender Title: Cheela- Prov. and Inst. of 1 no. TW and laying of 100mm dia DI connecting pipeline Estt. Cost. Rs. 11.03 Lak Tender ID: 2022_HRY_204044_1
Tender Inviting Authority: Executive Engineer, PHED No.1, Nuh
Name of Work-:Cheela- Prov. and Inst. of 1 no. TW and laying of 100mm dia DI connecting pipeline Estt. Cost. Rs. 11.03 Lakh" Repairing of Pum chamber construction of Boundry Wall At Goela At Water Works of village Goela and all other works contingent therto"
Contract No: 01267-271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARA CONSTRUCTIONS(GSTN-06BXFPA8571F1ZK) 746545.00 -21.11 588949.35 Five Lakh Eighty Eight Thousand Nine Hundred and Fourty Nine
2.00 J.H. CONTRACTOR(GSTN-NA) 746545.00 -25.25 558042.39 Five Lakh Fifty Eight Thousand Fourty Two
3.00 IDRISH CONTRACTOR(GSTN-NA) 746545.00 -30.00 522581.50 Five Lakh Twenty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: IDRISH CONTRACTOR(522581.50)
BOQ Summary Details Tender Title: Cheela- Prov. and Inst. of 1 no. TW and laying of 100mm dia DI connecting pipeline Estt. Cost. Rs. 11.03 Lak Tender ID: 2022_HRY_204044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IDRISH CONTRACTOR 522581.50 L1
2 J.H. CONTRACTOR 558042.39 L2
3 SARA CONSTRUCTIONS 588949.35 L3
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