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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹71.8 LAccepted-AOC | ₹71.8 L | L-1 | Accepted-AOC Ok |
| 2 | L-2₹72.1 L+₹33,881.55 (0.47%)Rejected-AOC | ₹72.1 L+₹33,881.55 (0.47%) | L-2 | Rejected-AOC Ok |
| 3 | L-3₹80.4 L+₹8.6 L (12.0%)Rejected-AOC | ₹80.4 L+₹8.6 L (12.0%) | L-3 | Rejected-AOC Ok |
| 4 | L-4₹89.1 L+₹17.3 L (24.2%)Rejected-AOC 1 VPO BASERA THANA THANA CHAPAR 251310 | MUZAFFARNAGAR | UTTAR PRADESH | 251310 | ₹89.1 L+₹17.3 L (24.2%) | L-4 | Rejected-AOC Ok |
Tender Value
₹82.6 L
EMD Value
₹1.7 L
Closing Date
4 Nov 2024, 5:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 1
Repair of structures at water works and distribution system in village Palra
2024_HRY_407148_1
20240A1C96D9 62A2 4DF3 9D73 C9BDFD37913A590PUH
Open Tender
Civil Works
Works
180 days
PALRA
2 documents required · 2 mandatory
₹5,000
₹1.7 L
Yes
5 Mar 2025
25 Oct 2024
4 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Haryana Created By: Satyawati Devi Created Date/Time: 06-Feb-2025 11:50 AM Tender Title: Palra - DNIT for repair of... Tender ID: 2024_HRY_407148_1
Tender Inviting Authority: EE PHED No. 1 Jhajjar
Name of Work: Palra :- DNIT for repair of structures at water works and distribution system in village Palra Tehsil Beri and District Jhajjar. (Under Jan Samvaad)
Contract No: 01251-299501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANARSI DASS CONTRACTOR (GSTN-NA) BID ID -1161335 8263791.60 -13.11 7180408.52 Seventy One Lakh Eighty Thousand Four Hundred and Eight
2.00 PARVINDRA KUMAR DESHWAL (GSTN-NA) BID ID -1161874 8263791.60 7.88 8914978.38 Eighty Nine Lakh Fourteen Thousand Nine Hundred and Seventy Eight
3.00 DEEPAK PACHAR CONTRACTOR (GSTN-NA) BID ID -1162476 8263791.60 -2.65 8044801.12 Eighty Lakh Fourty Four Thousand Eight Hundred and One
4.00 DEVENDER CONT (GSTN-NA) BID ID -1162527 8263791.60 -12.70 7214290.07 Seventy Two Lakh Fourteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: BANARSI DASS CONTRACTOR(7180408.52)
BOQ Summary Details Tender Title: Palra - DNIT for repair of... Tender ID: 2024_HRY_407148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANARSI DASS CONTRACTOR (BID ID -1161335) 7180408.52 L1
2 DEVENDER CONT (BID ID -1162527) 7214290.07 L2
3 DEEPAK PACHAR CONTRACTOR (BID ID -1162476) 8044801.12 L3
4 PARVINDRA KUMAR DESHWAL (BID ID -1161874) 8914978.38 L4
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