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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.6 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L-1 | Accepted-AOC Work awarded in favour of agency. | |
| 2 | L-2₹2.8 L+₹2,753.59 (1.00%)Rejected-Finance DAMLA VPO DAMLA 135001 | DAMLA | YAMUNA NAGAR | HARYANA | 135001 | L-2 | Rejected-Finance Work awarded to the agency. |
Tender Value
₹2.6 L
EMD Value
₹5,246
Closing Date
7 Nov 2023, 2:30 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
LAYING OF WATER SUPPLY LINE FOR NGM SARASWATI NAGAR
2023_HBC_323250_1
202321DB9399 FBD9 41F8 AB0D 597191BA94B8859HSA
Open Tender
Civil Works
Works
120 days
MUSTAFABAD
2 documents required · 2 mandatory
₹500
₹5,246
Yes
29 Dec 2023
23 Oct 2023
7 Nov 2023
23 Oct 2023
7 Nov 2023
23 Oct 2023
eProcurement System Government of Haryana Created By: Komal Kant Created Date/Time: 08-Nov-2023 04:31 PM Tender Title: LAYING OF WATER SUPPLY LINE... Tender ID: 2023_HBC_323250_1
Tender Inviting Authority:
Name of Work : LAYING OF WATER SUPPLY LINE FOR NGM SARASWATI NAGAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohan Lal Contractor SO Sh. Bhanu Parkash(GSTN-NA) 262246.74 6.00 277981.54 Two Lakh Seventy Seven Thousand Nine Hundred and Eighty One
2.00 Sunil Kumar(GSTN-NA) 262246.74 4.95 275227.95 Two Lakh Seventy Five Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: Sunil Kumar(275227.95)
BOQ Summary Details Tender Title: LAYING OF WATER SUPPLY LINE... Tender ID: 2023_HBC_323250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar 275227.95 L1
2 Mohan Lal Contractor SO Sh. Bhanu Parkash 277981.54 L2
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