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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC 636 GALI NO 03 NEAR BILTECH SHRI NAGAR AURANGABAD PALWAL 121105 | AURANGABAD | PALWAL | HARYANA | 121105 | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.4 L+₹57,617.24 (3.64%)Rejected-Finance 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L2 | Rejected-Finance Due to higher rate quoted | |
| 3 | L3₹16.7 L+₹86,425.85 (5.45%)Rejected-Finance | L3 | Rejected-Finance Due to higher rate quoted |
Tender Value
₹14.4 L
EMD Value
₹34,000
Closing Date
20 Jun 2024, 11:00 amClosed
BIJENDER RATHEE
Municipal Committee Hathin
Dewatering of Sahab Ji and Singade wali Ponds MC Hathin
2024_HRY_378122_1
202477973744 6113 4DA3 A488 97C01D1D1EDA330ULB
Open Tender
Civil Works
Works
150 days
Hathin
2 documents required · 2 mandatory
₹1,500
₹34,000
Yes
19 Jul 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
20 Jun 2024
13 Jun 2024
eProcurement System Government of Haryana Created By: Bijender Rathee Created Date/Time: 27-Jun-2024 12:06 PM Tender Title: Dewatering of Sahab Ji and Singade wali Ponds MC Hathin Tender ID: 2024_HRY_378122_1
Tender Inviting Authority:- Secretary /Municipal Engineer, Municipal Committee Hathin
Name of Work:- Dewatering of Sahab Ji and Singade wali Ponds MC Hathin
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1093214 1440430.83 16.00 1670899.76 Sixteen Lakh Seventy Thousand Eight Hundred and Ninty Nine
2.00 THE CHAUHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1093176 1440430.83 10.00 1584473.91 Fifteen Lakh Eighty Four Thousand Four Hundred and Seventy Three
3.00 Vinod kumar(GSTN-NA)--1093188 1440430.83 14.00 1642091.15 Sixteen Lakh Fourty Two Thousand Ninty One
Lowest Amount Quoted BY: THE CHAUHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(1584473.91)
BOQ Summary Details Tender Title: Dewatering of Sahab Ji and Singade wali Ponds MC Hathin Tender ID: 2024_HRY_378122_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CHAUHAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 1584473.91 L1
2 Vinod kumar 1642091.15 L2
3 SARA CONSTRUCTIONS 1670899.76 L3
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