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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.7 L+₹21,810 (2.90%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.9 L+₹38,859 (5.17%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹9.8 L+₹2.3 L (31.0%)Rejected-Finance HARYANA HR | SONIPAT | HARYANA | 131001 | L4 | Rejected-Finance REJECT |
Tender Value
₹11.1 L
EMD Value
₹22,142
Closing Date
2 Dec 2022, 3:00 pmClosed
ANIL KUMAR
EE PHE Division Ambala
Installation and commissioning of tubewell against abandoned.
2022_HRY_246927_1
2022533CFF38 DEB7 4DA0 87B9 EFD8C8F4EAE0530PUH
Open Tender
Civil Works
Works
365 days
MULLANA
2 documents required · 2 mandatory
₹1,000
₹22,142
Yes
20 Dec 2022
23 Nov 2022
2 Dec 2022
23 Nov 2022
2 Dec 2022
23 Nov 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 05-Dec-2022 12:07 PM Tender Title: Mullana village, ( Sati Mat... Tender ID: 2022_HRY_246927_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: Mullana village, ( Sati Mata Mandir), installation of tubewell ( against abandoned tubewell ) of Distt. Ambala. Amount Rs. 11.07 Lacs.-
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEM RAJ CONTRACTOR(GSTN-06BPOPR2551F1ZQ) 1107100.99 -11.09 984323.49 Nine Lakh Eighty Four Thousand Three Hundred and Twenty Three
2.00 nirmal kumar govt. cont.(GSTN-06FHGPS7917Q1ZB) 1107100.99 -30.14 773420.75 Seven Lakh Seventy Three Thousand Four Hundred and Twenty
3.00 RAM PAL CONTRACTOR(GSTN-NA) 1107100.99 -32.11 751610.86 Seven Lakh Fifty One Thousand Six Hundred and Ten
4.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 1107100.99 -28.60 790470.11 Seven Lakh Ninty Thousand Four Hundred and Seventy
Lowest Amount Quoted BY: RAM PAL CONTRACTOR(751610.86)
BOQ Summary Details Tender Title: Mullana village, ( Sati Mat... Tender ID: 2022_HRY_246927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM PAL CONTRACTOR 751610.86 L1
2 nirmal kumar govt. cont. 773420.75 L2
3 PARDEEP KUMAR CONRACTOR 790470.11 L3
4 HEM RAJ CONTRACTOR 984323.49 L4
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