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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance HARYANA ENGINEERING WORKS PORTAL HEWP | KAITHAL | HARYANA | 136020 | ₹3.8 L | 1 | Accepted-Finance Bid Accepted |
| 2 | 2₹4.1 L+₹23,019.68 (6.02%)Accepted-Finance 01 VPO NILOTHI 124507 | NILOTHI | SONIPAT | HARYANA | 124507 | ₹4.1 L+₹23,019.68 (6.02%) | 2 | Accepted-Finance Bid Accepted |
| 3 | 3₹4.4 L+₹56,400.30 (14.8%)Accepted-Finance | ₹4.4 L+₹56,400.30 (14.8%) | 3 | Accepted-Finance Bid Accepted |
| 4 | Rejected-Technical | - | - | Rejected-Technical Not Eligible |
Tender Value
₹4.2 L
EMD Value
₹8,356
Closing Date
3 Feb 2025, 12:00 pmClosed
MOHD ASHIQUE
Sonipat (D and P) PHED
laying of pipe line
2025_HRY_426419_1
2025C96E4506 E10F 4389 9AA5 1749A20686AE588PUH
Open Tender
Civil Works
Works
90 days
SOHATI
2 documents required · 2 mandatory
₹1,000
₹8,356
Yes
26 Aug 2026
28 Jan 2025
3 Feb 2025
28 Jan 2025
3 Feb 2025
28 Jan 2025
eProcurement System Government of Haryana Created By: MOHD ASHIQUE Created Date/Time: 04-Feb-2025 05:09 PM Tender Title: DNIT for providing and layi... Tender ID: 2025_HRY_426419_1
Tender Inviting Authority: Executive Engineer, D&P Public Health Engineering Division Sonipat
DNIT Sohati :- DNIT for providing and laying Pipe line in MTC. for connecting water works of village Sohti Tehsil Kharkhoda Distt. Sonepat App Cost of Rs 04.18 Lakh
Contract No: 0130-2245623
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASHARDA ENTERPRISES (GSTN-NA) BID ID -1210771 417780.00 5.00 438669.00 Four Lakh Thirty Eight Thousand Six Hundred and Sixty Nine
2.00 Davender Kumar Contractor (GSTN-NA) BID ID -1210592 417780.00 -2.99 405288.38 Four Lakh Five Thousand Two Hundred and Eighty Eight
3.00 Sanjay Kumar (GSTN-NA) BID ID -1210141 417780.00 -8.50 382268.70 Three Lakh Eighty Two Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Sanjay Kumar(382268.70)
BOQ Summary Details Tender Title: DNIT for providing and layi... Tender ID: 2025_HRY_426419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar (BID ID -1210141) 382268.70 L1
2 Davender Kumar Contractor (BID ID -1210592) 405288.38 L2
3 YASHARDA ENTERPRISES (BID ID -1210771) 438669.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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