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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC HARYANA HR | SONIPAT | HARYANA | 131001 | L1 | Accepted-AOC Award | |
| 2 | L2₹3.8 L+₹27,743.83 (7.93%)Rejected-AOC | L2 | Rejected-AOC Refund | |
| 3 | L3₹3.9 L+₹36,526.80 (10.4%)Rejected-AOC | L3 | Rejected-AOC Refund |
Tender Value
₹5.2 L
EMD Value
₹10,333
Closing Date
8 Aug 2023, 3:00 pmClosed
ANIL KUMAR
EE PHE Division Naraingarh
construction of Pump chambe , boundary wall and laying of rising main and all other works contingent thereto
2023_HRY_300827_1
202304705867 67BE 4E2B 82F2 443C28F35500546PUH
Open Tender
Civil Works
Works
60 days
CHAJJAL MAJRA
2 documents required · 2 mandatory
₹1,000
Yes
₹10,333
Yes
13 Sept 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
8 Aug 2023
1 Aug 2023
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 09-Aug-2023 09:48 AM Tender Title: Chhajal Majra, providing an... Tender ID: 2023_HRY_300827_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NARAINGARH
Name of Work: Chhajal Majra, providing and installing 1 No. tube well against failure (Another site) Distt. Ambala. Construction of pump chamber, boundary wall, rising main and all other works contingent thereto.
Contract No: 01734-284095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEM RAJ CONTRACTOR(GSTN-06BPOPR2551F1ZQ) 516645.00 -32.32 349665.34 Three Lakh Fourty Nine Thousand Six Hundred and Sixty Five
2.00 RAM KARAN CONTRACTOR(GSTN-NA) 516645.00 -25.25 386192.14 Three Lakh Eighty Six Thousand One Hundred and Ninty Two
3.00 Chander Shekhar(GSTN-NA) 516645.00 -26.95 377409.17 Three Lakh Seventy Seven Thousand Four Hundred and Nine
Lowest Amount Quoted BY: HEM RAJ CONTRACTOR(349665.34)
BOQ Summary Details Tender Title: Chhajal Majra, providing an... Tender ID: 2023_HRY_300827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEM RAJ CONTRACTOR 349665.34 L1
2 Chander Shekhar 377409.17 L2
3 RAM KARAN CONTRACTOR 386192.14 L3
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