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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC PANIPAT | PANIPAT | HARYANA | 132101 | L1 | Accepted-AOC Bid is Lowest | |
| 2 | L2₹1.3 L+₹659.50 (0.51%)Rejected-AOC 2177 SECTOR 21 C CHANDIGARH | L2 | Rejected-AOC Bid is High | |
| 3 | L3₹1.6 L+₹34,294 (26.3%)Rejected-AOC | L3 | Rejected-AOC Bid is Highest |
Tender Value
₹1.3 L
EMD Value
₹2,640
Closing Date
25 Dec 2024, 5:00 pmClosed
Sandeep Kumar
Executive Engineer Bahadurgarh
Supply order of 1 NosWater Tankers having capacity 5000 Ltr Motor fitted with new tyres and Rim for village Matan Block B.garh
2024_HRY_418029_1
1250
Open Tender
Miscellaneous
Works
20 days
Matan
3 documents required · 3 mandatory
₹1,000
Yes
₹2,640
Yes
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
25 Dec 2024
18 Dec 2024
eProcurement System Government of Haryana Created By: Sandeep Dhillon Created Date/Time: 26-Dec-2024 01:48 PM Tender Title: Supply order of 1 Nos Water Tankers having capacity 5000 Ltr Motor fitted with new tyres and Rim for village Matan Tender ID: 2024_HRY_418029_1
Tender Inviting Authority: Sub Divisional Officer Panchayati Raj, Bahadurgarh.
Name of Work: Supply order of 1 Nos,Water Tankers having capacity 5000 Ltr.,Motor fitted with new tyres and Rim for village- Matan Block –B.garh.
Contract No: 9812347814
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KAPIL GUPTA CONTRACTOR (GSTN-NA) BID ID -1187490 131900.00 -1.00 130581.00 One Lakh Thirty Thousand Five Hundred and Eighty One
2.00 K K and SONS (GSTN-NA) BID ID -1187477 131900.00 -.50 131240.50 One Lakh Thirty One Thousand Two Hundred and Fourty
3.00 M/S VISHWAKARMA GRAM UDYOG (GSTN-NA) BID ID -1189517 131900.00 25.00 164875.00 One Lakh Sixty Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: M/s KAPIL GUPTA CONTRACTOR(130581.00)
BOQ Summary Details Tender Title: Supply order of 1 Nos Water Tankers having capacity 5000 Ltr Motor fitted with new tyres and Rim for village Matan Tender ID: 2024_HRY_418029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KAPIL GUPTA CONTRACTOR (BID ID -1187490) 130581.00 L1
2 K K and SONS (BID ID -1187477) 131240.50 L2
3 M/S VISHWAKARMA GRAM UDYOG (BID ID -1189517) 164875.00 L3
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