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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC 432 TEJPURA REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC Due to lowest rate | |
| 2 | L2₹26.0 L+₹1.2 L (5.00%)Rejected-Finance 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L2 | Rejected-Finance Due to higher rate | |
| 3 | Not Admitted-Fee/PreQual/Technical 1270 VPO BALIYALI 127032 | BHIWANI | HARYANA | 127032 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.8 L
EMD Value
₹49,520
Closing Date
30 Aug 2021, 10:00 amClosed
EO MC REWARI
MC REWARI
Repairing of Storm Water line at various places at sector 3 part 1 including desilting work complete in all respect
2021_HRY_184644_1
EE/MCR/WORK/21/08/2021
Open Tender
Miscellaneous
Works
90 days
MC REWARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹49,520
Yes
24 Jan 2022
23 Aug 2021
30 Aug 2021
23 Aug 2021
30 Aug 2021
23 Aug 2021
23 Aug 2021 - 30 Aug 2021
eProcurement System Government of Haryana Created By: Sohan Singh Created Date/Time: 10-Sep-2021 03:37 PM Tender Title: Repairing of Storm Water line at various places at sector 3 part 1 including desilting work complete in all respect Tender ID: 2021_HRY_184644_1
Tender Inviting Authority: MC REWARI
Name of Work: Repairing of Storm Water line at various places at sector 3 part 1 including desilting work complete in all respect
Contract No: REW04020210727130458
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATISH KUMAR(GSTN-NA) 2476836.780 5.000 2600678.619 Twenty Six Lakh Six Hundred and Seventy Eight
2.00 Sahil Arora(GSTN-NA) 2476836.780 0.000 2476836.780 Twenty Four Lakh Seventy Six Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: Sahil Arora(2476836.780)
BOQ Summary Details Tender Title: Repairing of Storm Water line at various places at sector 3 part 1 including desilting work complete in all respect Tender ID: 2021_HRY_184644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Arora 2476836.780 L1
2 SATISH KUMAR 2600678.619 L2
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