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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹3.2 L+₹44,302.34 (16.3%)Rejected-Finance SHOP NO 25 KARAN SINGH MARKET BEHIND BUS STAND HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | L2 | Rejected-Finance Highest | |
| 3 | Not Admitted-Fee/PreQual/Technical GROUND 600 23 LAXMI GARDEN GURUGRAM GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | - | Not Admitted-Fee/PreQual/Technical Others-EMD documents not uploaded |
Tender Value
₹4.3 L
EMD Value
₹8,700
Closing Date
18 Jun 2024, 12:00 pmClosed
SANDEEP KUMAR
SYL W.S. Divn. Ambala
internal clearance of Jansui Distributary of Jansui WS Sub Division
2024_HRY_376319_1
2024127EB765 93F1 4248 B1F5 435AB8DD080E143IRR
Open Tender
Civil Works
Works
30 days
JANSUI
2 documents required · 2 mandatory
₹500
₹8,700
Yes
20 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 18-Jun-2024 06:11 PM Tender Title: intemal clearance of Jansu... Tender ID: 2024_HRY_376319_1
Tender Inviting Authority: Executive Engineer, SYL Water Services Division, Ambala
Name of Work: intemal clearance of Jansui Distributary of Jansui WS Sub Division, Ambala before Kharif 2024.
Contact No: 01714024247
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit Kumar Contractor(GSTN-NA)--1089262 433911.24 -26.99 316798.60 Three Lakh Sixteen Thousand Seven Hundred and Ninty Eight
2.00 GULSHAN CONTRACTOR(GSTN-NA)--1090154 433911.24 -37.20 272496.26 Two Lakh Seventy Two Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: GULSHAN CONTRACTOR(272496.26)
BOQ Summary Details Tender Title: intemal clearance of Jansu... Tender ID: 2024_HRY_376319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN CONTRACTOR 272496.26 L1
2 Amit Kumar Contractor 316798.60 L2
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