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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹1.9 L+₹888 (0.47%)Rejected-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L2 | Rejected-AOC ok | |
| 3 | L3₹2.0 L+₹13,253 (6.99%)Rejected-AOC NULL | L3 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹3,955
Closing Date
30 Apr 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual Mtc of 5 MLD STP Dharuhera
2025_HBC_442326_1
2025FA8BF3F1 0E0D 469E 9492 DB6E26C1F8F1258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹3,955
Yes
1 May 2025
23 Apr 2025
1 May 2025
23 Apr 2025
30 Apr 2025
23 Apr 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 01-May-2025 01:04 PM Tender Title: Annual Mtc. Estimate of 5 M... Tender ID: 2025_HBC_442326_1
Tender Inviting Authority:
Name of work :- Annual Mtc. Estimate of 5 MLD STP Dharuhera,`` repairing of damaged master storm water line on master road and all other works contingent thereto``
Contract No: 2025FA8BF3F1 0E0D 469E 9492 DB6E26C1F8F1258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJENDER SINGH (GSTN-NA) BID ID -1251823 197517.20 2.71 202869.92 Two Lakh Two Thousand Eight Hundred and Sixty Nine
2.00 HEADWAY SUPPLIES (GSTN-NA) BID ID -1248010 197517.20 -4.00 189616.51 One Lakh Eighty Nine Thousand Six Hundred and Sixteen
3.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1251989 197517.20 -3.55 190505.34 One Lakh Ninty Thousand Five Hundred and Five
Lowest Amount Quoted BY: HEADWAY SUPPLIES(189616.51)
BOQ Summary Details Tender Title: Annual Mtc. Estimate of 5 M... Tender ID: 2025_HBC_442326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEADWAY SUPPLIES (BID ID -1248010) 189616.51 L1
2 SHARDA ENTERPRISES (BID ID -1251989) 190505.34 L2
3 BIJENDER SINGH (BID ID -1251823) 202869.92 L3
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