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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.5 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹13.0 L+₹1.5 L (12.9%)Rejected-Finance | L-2 | Rejected-Finance L-2 |
Tender Value
₹12.5 L
EMD Value
₹24,980
Closing Date
28 Mar 2024, 12:00 pmClosed
RAJ Kumar
SDO PR SIHMA
VILL- NUNI KALAN- dirty water pipe line from jagat singh to krishnavati nahar block sihma
2024_HRY_369718_1
2024B214FFE5 7CB1 47BE 8504 AD5D470473112131DEV
Open Tender
Civil Works
Works
150 days
NUNI KALAN
2 documents required · 2 mandatory
₹1,000
₹24,980
Yes
15 Jun 2024
16 Mar 2024
28 Mar 2024
16 Mar 2024
28 Mar 2024
16 Mar 2024
eProcurement System Government of Haryana Created By: Rishi Raj Created Date/Time: 15-Jun-2024 03:12 PM Tender Title: VILL- NUNI KALAN, DIRTY WAT... Tender ID: 2024_HRY_369718_1
Tender Inviting Authority: SDO PR SIHMA
Name of Work: DIRTY WATER RCC PIPE LINE FROM JAGAT SINGH TO KRISHANWATI NAHAR, AT VILLAGE- NUNI KALAN , BLOCK- SIHMA, DISTT- M/GARH,
Contract No: ……………..
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BABA JOHRIWALA CO OP MULTIPURPOSE SOCIETY LTD(GSTN-NA)--1073426 1249000.000 3.850 1297086.500 Tweleve Lakh Ninty Seven Thousand Eighty Six
2.00 Mahesh Kumar Contractor(GSTN-NA)--1076879 1249000.000 -7.990 1149204.900 Eleven Lakh Fourty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: Mahesh Kumar Contractor(1149204.900)
BOQ Summary Details Tender Title: VILL- NUNI KALAN, DIRTY WAT... Tender ID: 2024_HRY_369718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahesh Kumar Contractor 1149204.900 L1
2 THE BABA JOHRIWALA CO OP MULTIPURPOSE SOCIETY LTD 1297086.500 L2
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