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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L1 | Accepted-AOC lowest amount quoted by Ajay kumar | |
| 2 | L2₹2.0 L+₹14,587 (8.05%)Rejected-Finance | L2 | Rejected-Finance lowest amount quoted by Ajay kumar |
Tender Value
₹1.8 L
EMD Value
₹3,665
Closing Date
12 Aug 2024, 10:00 amClosed
PAWAN KUMAR
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE OF INTERNAL WATER SUPPLY MT BHATTU (2024-2025)
2024_HBC_397548_1
202426EA97F6 A9BE 4F24 A045 3E293456697A260HSV
Open Tender
Civil Works
Works
60 days
BHATTU KALAN
2 documents required · 2 mandatory
₹250
₹3,665
Yes
16 Sept 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
12 Aug 2024
6 Aug 2024
eProcurement System Government of Haryana Created By: Pawan Kumar Created Date/Time: 13-Aug-2024 12:51 PM Tender Title: ANNUAL MAINTENANCE ESTIMATE... Tender ID: 2024_HBC_397548_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE ESTIMATE OF INTERNAL WATER SUPPLY MT BHATTU (2024-2025). “P/F of C.I./D.I Special i.e. sluice valve, Tee, Band etc. for the connection with 300 mm PHE Dept. water line feeded towards Model Town and Civic Park Area M.T. Bhattu and all other works contingent thereto”. A/C Rs. 1.83 Lacs
Contract No: Civil Works / Job No 53/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay Kumar Contractor (GSTN-06AWMPK8323Q1ZT) BID ID -1137929 183246.00 -1.09 181248.62 One Lakh Eighty One Thousand Two Hundred and Fourty Eight
2.00 VARUN KAMRA CONTRACTOR(GSTN-NA)--1137941 183246.00 6.87 195835.00 One Lakh Ninty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: Ajay Kumar Contractor(181248.62)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE ESTIMATE... Tender ID: 2024_HBC_397548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kumar Contractor 181248.62 L1
2 VARUN KAMRA CONTRACTOR 195835.00 L2
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