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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VPO CHANDER KALAN TEHSIL TOHANA | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹2.5 L+₹11,386 (4.78%)Rejected-Finance | L2 | Rejected-Finance Higher Rates |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
5 May 2022, 2:00 pmClosed
Executive Engineer PHED Tohana
Executive Engineer PHED Tohana
Laying of DI Pipe Line 250mm id and crossing of Sidhmukh Branch for outlet connection from Fatehabad Branch for water works Pirthala
2022_HRY_218809_1
VPO Pirthala Tehsil Tohana
Open Tender
Civil Works - Others
Works
60 days
Pirthala
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹5,000
9 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
5 May 2022
28 Apr 2022
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 06-May-2022 10:52 AM Tender Title: Laying of DI Pipe Line 250mm id and crossing of Sidhmukh Branch for outlet connection from Fatehabad Branch for water works Pirthala Tender ID: 2022_HRY_218809_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:- DNIT for laying of DI Pipe Line 250mm i/d and crossing of Sidhmukh Branch for outlet connection from Fatehabad Branch for water works Pirthala and all other works contingent thereto. App Amount Rs. 2.50 Lacs Ch.To:- Pirthala-Estt. For Repair of Canal based W/W Structure, laying of DI Pipe line and Prov. FHTC at Pirthala ( Under JJM)
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mandeep Singh Contractor(GSTN-NA) 249687.00 -4.56 238301.27 Two Lakh Thirty Eight Thousand Three Hundred and One
2.00 Umesh Kumar Contractor(GSTN-NA) 249687.00 0.00 249687.00 Two Lakh Fourty Nine Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Mandeep Singh Contractor(238301.27)
BOQ Summary Details Tender Title: Laying of DI Pipe Line 250mm id and crossing of Sidhmukh Branch for outlet connection from Fatehabad Branch for water works Pirthala Tender ID: 2022_HRY_218809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mandeep Singh Contractor 238301.27 L1
2 Umesh Kumar Contractor 249687.00 L2
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