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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.5 LAccepted-AOC AMBALA CANTT | 1 | Accepted-AOC lowest | |
| 2 | 2₹17.9 L+₹36,739 (2.10%)Rejected-AOC VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | 2 | Rejected-AOC higher |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
10 Dec 2021, 12:00 pmClosed
EE Dadri
EE Dadri
Dnit for the wrok Malkosh estimate for FHTC renovation of water work district charkhi Dari under JJM Repair renovation RCC pipe inlet channel clear water tank S S tank boundary wall laying the distribution line providing functional housholad tap con
2021_HRY_196841_2
SE Memo No. 10761 Dated 18/08/2021
Open Tender
Civil Works
Works
270 days
EE Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹37,000
Yes
29 Dec 2021
30 Nov 2021
10 Dec 2021
30 Nov 2021
10 Dec 2021
30 Nov 2021
eProcurement System Government of Haryana Created By: Prateek Kundu Created Date/Time: 13-Dec-2021 11:38 AM Tender Title: Dnit for the wrok Malkosh estimate for FHTC renovation of water work district charkhi Dari under JJM Repair renovation RCC pipe inlet channel clear water tank S S tank boundary wall laying the distribution line providing functional housholad tap con Tender ID: 2021_HRY_196841_2
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA) 1846133.00 -5.26 1749026.40 Seventeen Lakh Fourty Nine Thousand Twenty Six
2.00 AMARJEET SANWAL CONT(GSTN-NA) 1846133.00 -3.27 1785764.45 Seventeen Lakh Eighty Five Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(1749026.40)
BOQ Summary Details Tender Title: Dnit for the wrok Malkosh estimate for FHTC renovation of water work district charkhi Dari under JJM Repair renovation RCC pipe inlet channel clear water tank S S tank boundary wall laying the distribution line providing functional housholad tap con Tender ID: 2021_HRY_196841_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR CONTRACTOR 1749026.40 L1
2 AMARJEET SANWAL CONT 1785764.45 L2
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