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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC CHARKHI DADRI | SONIPAT | HARYANA | 131001 | L1 | Accepted-AOC Tender allotted | |
| 2 | L2₹4.6 L+₹21,739.65 (5.00%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.3 L
EMD Value
₹8,696
Closing Date
7 Feb 2024, 3:00 pmClosed
DIPENDRA RAJ SINGH
EE PHE Division No. 2 Palwal (P)
Providing and fixing Pumping Machinery 20 HP in village Mathepur, Chhainsa with control panel board cable and CID joint and all other works contingent thereto
2024_HRY_347442_1
20240B111122 D659 4979 8743 983E29C37810559PUH
Open Tender
Civil Works
Works
30 days
HUCHPURI KALAN
As per approved DNIT and tender notice
2 documents required · 2 mandatory
₹500
₹8,696
Yes
23 Feb 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
7 Feb 2024
24 Jan 2024
eProcurement System Government of Haryana Created By: DIPENDRA RAJ SINGH Created Date/Time: 16-Feb-2024 04:12 PM Tender Title: Huchpuri Kalan - Estimate ... Tender ID: 2024_HRY_347442_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 2 Palwal
Name of Work: Huchpuri Kalan :- Estimate for Laying of pipe line and providing of FHTC in Village Huchpuri Kalan falling under IBS Huchpuri Block Hathin Distt. Palwal Under JJM ` Providing and fixing Pumping Machinery 20 HP in village Mathepur, Chhainsa with control panel board cable and CID joint and all other works contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Badgujar Enterprises(GSTN-NA)--1029272 434793.00 5.00 456532.65 Four Lakh Fifty Six Thousand Five Hundred and Thirty Two
2.00 RAJ KUMAR CONTRACTOR(GSTN-NA)--1029187 434793.00 0.00 434793.00 Four Lakh Thirty Four Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(434793.00)
BOQ Summary Details Tender Title: Huchpuri Kalan - Estimate ... Tender ID: 2024_HRY_347442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR 434793.00 L1
2 Badgujar Enterprises 456532.65 L2
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