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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 3609 31A VISHNU GARDEN RAJENDRA PARK GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.5 L+₹1,068.37 (0.73%)Rejected-Finance FLAT NO 3 SECTOR 9 GALI NO 8 NEAR HOUSE NO 765 AMBEDKAR NAGAR GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance Due to not lowest biddder |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
18 Dec 2024, 5:00 pmClosed
ANIL KUMAR
DIV 5 Gurugram
Annual maintenance of water supply sewerage in Sector 110A Urban Estate Gurugram Repairing of manhole with brick work plaster slab etc
2024_HBC_416433_1
202463F5D391 7C61 4ECA B542 960FAB09FB13256HSV
Open Tender
Civil Works
Works
60 days
Gurugram
Annual maintenance of water supply sewerage in Sector 110A Urban Estate Gurugram Repairing of manhole with brick work plaster slab etc
2 documents required · 2 mandatory
₹250
₹3,300
Yes
25 Mar 2025
10 Dec 2024
19 Dec 2024
10 Dec 2024
18 Dec 2024
10 Dec 2024
eProcurement System Government of Haryana Created By: Anil Kumar Created Date/Time: 19-Dec-2024 02:46 PM Tender Title: Annual maintenance of water... Tender ID: 2024_HBC_416433_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HSVP DIVISION NO.5, ggn
Name of Work: HEW 9 Annual maintenance of water supply sewerage in Sector- 110A, U/E, Gurugram. `Repairing of manhole with brick work, plaster slab etc.
Contract No: HEW/9/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Ramesh Kumar Dawa, Contractor (GSTN-NA) BID ID -1184907 150475.000 -1.400 148368.350 One Lakh Fourty Eight Thousand Three Hundred and Sixty Eight
2.00 Sh. Vinod Kumar Tihal (GSTN-NA) BID ID -1184676 150475.000 -2.110 147299.978 One Lakh Fourty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Sh. Vinod Kumar Tihal(147299.978)
BOQ Summary Details Tender Title: Annual maintenance of water... Tender ID: 2024_HBC_416433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Vinod Kumar Tihal (BID ID -1184676) 147299.978 L1
2 Sh. Ramesh Kumar Dawa, Contractor (BID ID -1184907) 148368.350 L2
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