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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.4 LAccepted-AOC BHIMWANI LOHARA RD HARYANA | 1 | Accepted-AOC lowest | |
| 2 | 2₹40.8 L+₹44,301 (1.10%)Rejected-AOC | 2 | Rejected-AOC higher | |
| 3 | 3₹42.2 L+₹1.8 L (4.49%)Rejected-AOC VPO BERLA TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKI DADRI | HARYANA | 127022 | 3 | Rejected-AOC higher | |
| 4 | 4₹44.4 L+₹4.0 L (9.98%)Rejected-AOC | 4 | Rejected-AOC higher |
Tender Value
Refer Docs
EMD Value
₹84,400
Closing Date
9 Aug 2021, 1:00 pmClosed
EE Dadri
EE Dadri
Dnit for the works Berla providing functional household tap connection FHTC and laying of distribution pipe line in village
2021_HRY_181827_1
EE Momo No.8840 dated 13/07/2021
Open Tender
Civil Works
Works
270 days
EE Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹84,400
Yes
20 Aug 2021
31 Jul 2021
9 Aug 2021
31 Jul 2021
9 Aug 2021
31 Jul 2021
eProcurement System Government of Haryana Created By: Prateek Kundu Created Date/Time: 09-Aug-2021 01:50 PM Tender Title: Dnit for the works Berla providing functional household tap connection FHTC and laying of distribution pipe line in village Tender ID: 2021_HRY_181827_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMBIR SINGH CONTRACTOR(GSTN-06BLCPS5237B2ZB) 4219219.00 -4.30 4037792.58 Fourty Lakh Thirty Seven Thousand Seven Hundred and Ninty Two
2.00 OM PARKASH CONT(GSTN-NA) 4219219.00 0.00 4219219.00 Fourty Two Lakh Ninteen Thousand Two Hundred and Ninteen
3.00 RAJ KUMAR CONT(GSTN-NA) 4219219.00 5.25 4440728.00 Fourty Four Lakh Fourty Thousand Seven Hundred and Twenty Eight
4.00 S.K.S. CONSTRUCTION COMPANY(GSTN-NA) 4219219.00 -3.25 4082094.38 Fourty Lakh Eighty Two Thousand Ninty Four
Lowest Amount Quoted BY: RAMBIR SINGH CONTRACTOR(4037792.58)
BOQ Summary Details Tender Title: Dnit for the works Berla providing functional household tap connection FHTC and laying of distribution pipe line in village Tender ID: 2021_HRY_181827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMBIR SINGH CONTRACTOR 4037792.58 L1
2 S.K.S. CONSTRUCTION COMPANY 4082094.38 L2
3 OM PARKASH CONT 4219219.00 L3
4 RAJ KUMAR CONT 4440728.00 L4
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