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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.2 L+₹8,741 (2.13%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 2 | Rejected-AOC L2 |
Tender Value
₹4.7 L
EMD Value
₹9,460
Closing Date
28 Nov 2023, 10:00 amClosed
Executive Engineer, PHE Division KKR
Executive Engineer, PHE Division KKR
Repair of staff quarter and pump chamber, white washing, painting, construction of boundary wall at various villages of Pipli Block
2023_HRY_330289_1
Umri FHTC
Open Tender
Civil Works
Works
90 days
Executive Engineer, PHE Division KKR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,460
Yes
20 Dec 2023
21 Nov 2023
28 Nov 2023
21 Nov 2023
28 Nov 2023
21 Nov 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 05-Dec-2023 03:29 PM Tender Title: Umri Providing FHTC and laying of DI pipeline in balance streets at village Umri Deru Majra, Kalal Majra Tender ID: 2023_HRY_330289_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Umri Providing FHTC and laying of DI pipeline in balance streets at village Umri Deru Majra, Kalal Majra. Repair of staff quarter and pump chamber, white washing, painting, construction of boundary wall at various villages of Pipli Block. App. Amount Rs. 4.73 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar(GSTN-06AVFPK3281R1Z1) 472513.00 -12.96 411275.32 Four Lakh Eleven Thousand Two Hundred and Seventy Five
2.00 ANAND TILES(GSTN-NA) 472513.00 -11.11 420016.81 Four Lakh Twenty Thousand Sixteen
Lowest Amount Quoted BY: Sunil Kumar(411275.32)
BOQ Summary Details Tender Title: Umri Providing FHTC and laying of DI pipeline in balance streets at village Umri Deru Majra, Kalal Majra Tender ID: 2023_HRY_330289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar 411275.32 L1
2 ANAND TILES 420016.81 L2
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