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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹6.7 L+₹41,678 (6.65%)Rejected-AOC | L2 | Rejected-AOC Rate on higher side | |
| 3 | L3₹6.7 L+₹42,960 (6.85%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹6.8 L+₹49,922 (7.96%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹6.9 L+₹61,280 (9.77%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹9.2 L
EMD Value
₹18,320
Closing Date
24 Feb 2022, 5:00 pmClosed
Executive Engineer
Near Anaj Mandi Punhana
Laying of pipe line for connecting of tube wells and repair of pump chamber in village Lohinga Kalan and all other works contingent thereto
2022_HRY_208516_1
Repair and Line Lohinga Kalan
Open Tender
Civil Works
Works
60 days
Lohinga Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹18,320
Yes
7 Mar 2022
17 Feb 2022
25 Feb 2022
17 Feb 2022
24 Feb 2022
17 Feb 2022
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 25-Feb-2022 07:06 PM Tender Title: Lohinga Kalan Estimate for laying of pipe line Drilling of 150 Mtr tubewell and Providing FHTC in village Lohinga Kalan Tender ID: 2022_HRY_208516_1
Tender Inviting Authority:
Name of Work: Lohinga Kalan:- Estimate for laying of pipe line, Drilling of 150 Mtr tubewell and Providing FHTC in village Lohinga Kalan ( District- Nuh ) under Jal Jeevan Mission "laying of pipe line for connecting of tube wells and repair of pump chamber in village Lohinga Kalan and all other works contingent thereto."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARA CONSTRUCTIONS(GSTN-06BXFPA8571F1ZK) 915986.00 -26.86 669952.16 Six Lakh Sixty Nine Thousand Nine Hundred and Fifty Two
2.00 MOHD KAMIL(GSTN-NA) 915986.00 -27.00 668669.78 Six Lakh Sixty Eight Thousand Six Hundred and Sixty Nine
3.00 MOHMMAD PAPPU CONTRACTOR(GSTN-NA) 915986.00 -31.55 626992.42 Six Lakh Twenty Six Thousand Nine Hundred and Ninty Two
4.00 MUNFED S/O UMAR MOHD CONTRACTOR(GSTN-NA) 915986.00 -24.86 688271.88 Six Lakh Eighty Eight Thousand Two Hundred and Seventy One
5.00 Saad Contractor(GSTN-NA) 915986.00 -26.10 676913.65 Six Lakh Seventy Six Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: MOHMMAD PAPPU CONTRACTOR(626992.42)
BOQ Summary Details Tender Title: Lohinga Kalan Estimate for laying of pipe line Drilling of 150 Mtr tubewell and Providing FHTC in village Lohinga Kalan Tender ID: 2022_HRY_208516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHMMAD PAPPU CONTRACTOR 626992.42 L1
2 MOHD KAMIL 668669.78 L2
3 SARA CONSTRUCTIONS 669952.16 L3
4 Saad Contractor 676913.65 L4
5 MUNFED S/O UMAR MOHD CONTRACTOR 688271.88 L5
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