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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹16,079 (4.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.8 L+₹99,604 (26.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.2 L+₹40,243 (10.6%)Rejected-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L4 | Rejected-AOC L4 |
Tender Value
₹4.5 L
EMD Value
₹10,000
Closing Date
12 Nov 2021, 10:00 amClosed
SM(ED)
HSIIDC Bahadurgarh
Providing and fixing of 20 HP pump at Bahadurgarh
2021_HBC_194731_1
HSIIDC/BAHADURGARH/14
Open Tender
Civil Works - Others
Works
15 days
HSIIDC BAHADURGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹10,000
16 Dec 2021
3 Nov 2021
13 Nov 2021
3 Nov 2021
12 Nov 2021
3 Nov 2021
eProcurement System Government of Haryana Created By: Virender Kadyan Created Date/Time: 16-Dec-2021 12:40 PM Tender Title: Providing and fixing of 20 HP pump Tender ID: 2021_HBC_194731_1
Tender Inviting Authority: Virender Kadyan Senior Manager
Name of Work: Providing, Fixing Testing & commissioning "Kirloskar make" (6"X6") non clog pump 52 LPS with electric motor 20 HP (1440 RPM- 3 Phase) in MIE, Water Works, Part-A, Bahadurgarh.
Contract No: 9416767348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 446654.00 -5.99 419899.43 Four Lakh Ninteen Thousand Eight Hundred and Ninty Nine
2.00 Guru Kripa Electrical and Engineering Works(GSTN-06AIWPA1065F1ZF) 446654.00 7.30 479259.74 Four Lakh Seventy Nine Thousand Two Hundred and Fifty Nine
3.00 Bagga Electrical(GSTN-NA) 446654.00 -11.40 395735.44 Three Lakh Ninty Five Thousand Seven Hundred and Thirty Five
4.00 DAYA CHAND DEVENDER KUMAR(GSTN-NA) 446654.00 -15.00 379655.90 Three Lakh Seventy Nine Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: DAYA CHAND DEVENDER KUMAR(379655.90)
BOQ Summary Details Tender Title: Providing and fixing of 20 HP pump Tender ID: 2021_HBC_194731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAYA CHAND DEVENDER KUMAR 379655.90 L1
2 Bagga Electrical 395735.44 L2
3 Rajkumar contractor 419899.43 L3
4 Guru Kripa Electrical and Engineering Works 479259.74 L4
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