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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹2.8 L+₹15,205 (5.65%)Rejected-Finance | L2 | Rejected-Finance Financially Evaluated by Committee |
Tender Value
₹2.5 L
EMD Value
₹4,920
Closing Date
15 Mar 2024, 2:00 pmClosed
ADARSH KUMAR SINGLA
EE PHE Division Tohana
A Mtc Water Supply Scheme Tohana Town
2024_HRY_365043_1
2024242F347F 6236 40D8 B117 8C8DB1E65679585PUH
Open Tender
Civil Works
Works
90 days
Tohana
2 documents required · 2 mandatory
₹500
₹4,920
Yes
11 Jun 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
15 Mar 2024
7 Mar 2024
7 Mar 2024 - 15 Mar 2024
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 15-Mar-2024 06:54 PM Tender Title: A/Mtc. Water Supply Scheme ... Tender ID: 2024_HRY_365043_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:-: A/Mtc. Water Supply Scheme Tohana Town 2023-24 App Amount Rs. 2.45 Lacs Ch.To:- Annual Maintenance W/S Scheme Tohana Town.
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PARKASH BHATIA(GSTN-NA)--1066402 245242.78 16.00 284481.62 Two Lakh Eighty Four Thousand Four Hundred and Eighty One
2.00 KASHMIRI LAL(GSTN-NA)--1066420 245242.78 9.80 269276.57 Two Lakh Sixty Nine Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: KASHMIRI LAL(269276.57)
BOQ Summary Details Tender Title: A/Mtc. Water Supply Scheme ... Tender ID: 2024_HRY_365043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASHMIRI LAL 269276.57 L1
2 OM PARKASH BHATIA 284481.62 L2
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