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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹2+₹1 (100.0%)Rejected-AOC | 2 | Rejected-AOC Reject |
Tender Value
₹2.2 L
EMD Value
₹4,440
Closing Date
19 Aug 2021, 5:00 pmClosed
Sudhir Ransiwal
PHED Gurugram
Laying of 4 i/d DI water supply pipe line including DI/CI specials due to dismantling of civil hospital and connecting the same to OHSR and all other works contingent thereto
2021_HRY_182997_1
Gurugram I/57156/2021 dated 10/08/2021
Open Tender
Civil Works
Works
60 days
Gurugram
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹4,440
Yes
4 Oct 2021
10 Aug 2021
20 Aug 2021
10 Aug 2021
19 Aug 2021
10 Aug 2021
eProcurement System Government of Haryana Created By: Harjinder Singh Created Date/Time: 20-Aug-2021 12:42 PM Tender Title: Laying of 4 i/d DI water supply pipe line including DI/CI specials due to dismantling of civil hospital and connecting the same to OHSR and all other works contingent thereto Tender ID: 2021_HRY_182997_1
Tender Inviting Authority: Executive Engineer, PHED Gurugram
Name of Work: Laying of 4” i/d DI water supply pipe line including DI/CI specials due to dismantling of civil hospital and connecting the same to OHSR and all other works contingent thereto.
Contract No: 0124-4238801
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Manoj Kaushik Contractor(GSTN-NA) 221915.000 -0.010 221892.809 Two Lakh Twenty One Thousand Eight Hundred and Ninty Two
2.00 Shiv Enterprises(GSTN-NA) 221915.000 2.900 228350.535 Two Lakh Twenty Eight Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: Manoj Kaushik Contractor(221892.809)
BOQ Summary Details Tender Title: Laying of 4 i/d DI water supply pipe line including DI/CI specials due to dismantling of civil hospital and connecting the same to OHSR and all other works contingent thereto Tender ID: 2021_HRY_182997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoj Kaushik Contractor 221892.809 L1
2 Shiv Enterprises 228350.535 L2
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