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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC awarded | |
| 2 | L2₹4.9 L+₹11,543 (2.40%)Rejected-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | L2 | Rejected-AOC refund |
Tender Value
₹3.8 L
EMD Value
₹7,700
Closing Date
7 Feb 2024, 3:00 pmClosed
SHYAM LAL
EE PHE Division Ambala Cantt. (M)
Uplana- Providing water supply facility and drilling of PVC Tubewell in MGGBY Basti.
2024_HRY_349190_1
2024DD7B24D0 5936 49E5 9A94 55E89F3E7944549PUH
Open Tender
Civil Works
Works
120 days
EE PHE Division Ambala Cantt. (M)
as per DNIT
3 documents required · 3 mandatory
₹500
₹7,700
Yes
18 Mar 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
eProcurement System Government of Haryana Created By: Shyam Lal Created Date/Time: 07-Feb-2024 04:11 PM Tender Title: Uplana- Providing water sup... Tender ID: 2024_HRY_349190_1
Tender Inviting Authority: Executive Engineer Mech Public Health Engineering Division Ambala Cantt
Name of Work: Uplana- Providing water supply facility and drilling of PVC Tubewell in MGGBY Basti
Contract No: nil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar Contractor(GSTN-NA)--1029425 384743.00 28.00 492471.04 Four Lakh Ninty Two Thousand Four Hundred and Seventy One
2.00 Sh Mukesh Kumar(GSTN-NA)--1029446 384743.00 25.00 480928.75 Four Lakh Eighty Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Sh Mukesh Kumar(480928.75)
BOQ Summary Details Tender Title: Uplana- Providing water sup... Tender ID: 2024_HRY_349190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh Mukesh Kumar 480928.75 L1
2 Satish Kumar Contractor 492471.04 L2
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