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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.6 LAccepted-AOC VPO BARDU MUGAL TEHSIL LOHARU BHIWANI | BHIWANI | HARYANA | 127021 | 1 | Accepted-AOC Due to lower side of rates | |
| 2 | 2₹37.4 L+₹81,609.28 (2.23%)Rejected-AOC NA | NA | NA | 121004 | 2 | Rejected-AOC Due to higher side of rates |
Tender Value
₹38.5 L
EMD Value
₹77,000
Closing Date
13 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
PHED SIWANI
Gurera village Providing FHTC, laying of distribution system pipe line renovation of existing Providing FHTC and laying of DI pipe line under JJM Category II Laying of DI pipe line and providing FHTC in village Gurera and all other works contingent
2021_HRY_178302_1
SE6926
Open Limited
Civil Works
Works
120 days
SIWANI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
₹77,000
Yes
13 Aug 2021
2 Jul 2021
14 Jul 2021
2 Jul 2021
13 Jul 2021
2 Jul 2021
eProcurement System Government of Haryana Created By: Rahul Berwal Created Date/Time: 20-Jul-2021 04:50 PM Tender Title: Gurera village Providing FHTC, laying of distribution system pipe line renovation of existing Providing FHTC and laying of DI pipe line under JJM Category II Laying of DI pipe line and providing FHTC in village Gurera and all other works contingent Tender ID: 2021_HRY_178302_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDER CONT(GSTN-NA) 3849494.00 -2.75 3743632.92 Thirty Seven Lakh Fourty Three Thousand Six Hundred and Thirty Two
2.00 MAHIPAL SINGH CONTRACTOR(GSTN-NA) 3849494.00 -4.87 3662023.64 Thirty Six Lakh Sixty Two Thousand Twenty Three
Lowest Amount Quoted BY: MAHIPAL SINGH CONTRACTOR(3662023.64)
BOQ Summary Details Tender Title: Gurera village Providing FHTC, laying of distribution system pipe line renovation of existing Providing FHTC and laying of DI pipe line under JJM Category II Laying of DI pipe line and providing FHTC in village Gurera and all other works contingent Tender ID: 2021_HRY_178302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIPAL SINGH CONTRACTOR 3662023.64 L1
2 SURENDER CONT 3743632.92 L2
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