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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | 1 | Accepted-AOC Lowest | |
| 2 | 2₹9.7 L+₹3.3 L (53.1%)Rejected-AOC | 2 | Rejected-AOC Higher | |
| 3 | Not Admitted-Fee/PreQual/Technical AMBALA CANTT | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,702
Closing Date
21 Feb 2025, 12:00 pmClosed
SOHAN LAL
Charkhi Dadri PHED
DI pipe line 100mm i/d - 2502 Mtr
2025_HRY_428994_1
2025549692E4 3260 427D B6C2 51173FF54D15555PUH
Open Tender
Civil Works
Works
120 days
GUDANA
2 documents required · 2 mandatory
₹500
Yes
₹9,702
Yes
17 Apr 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
21 Feb 2025
15 Feb 2025
eProcurement System Government of Haryana Created By: Sohan Lal Created Date/Time: 10-Mar-2025 01:53 PM Tender Title: Gudana - Estimate for repl... Tender ID: 2025_HRY_428994_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARASH CONTRACTOR (GSTN-NA) BID ID -1218906 485144.00 99.00 965436.56 Nine Lakh Sixty Five Thousand Four Hundred and Thirty Six
2.00 SANJAY KUMAR CONT (GSTN-NA) BID ID -1219064 485144.00 30.00 630687.20 Six Lakh Thirty Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJAY KUMAR CONT(630687.20)
BOQ Summary Details Tender Title: Gudana - Estimate for repl... Tender ID: 2025_HRY_428994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CONT (BID ID -1219064) 630687.20 L1
2 PARASH CONTRACTOR (BID ID -1218906) 965436.56 L2
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