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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC Work Alloted | |
| 2 | 2₹4.3 L+₹723 (0.17%)Rejected-AOC 01 VPO NILOTHI 124507 | NILOTHI | SONIPAT | HARYANA | 124507 | 2 | Rejected-AOC Work Not Alloted | |
| 3 | 3₹4.5 L+₹20,584 (4.80%)Rejected-AOC 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | 3 | Rejected-AOC Work Not Alloted |
Tender Value
₹4.5 L
EMD Value
₹9,048
Closing Date
16 Nov 2023, 12:00 pmClosed
MOHD ASHIQUE
EE PHE Division (DandP) Sonipat
THIS ESTIMATE INCLUDE PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION AND BOOSTING STATION AND DISTRIBUTION PIPELINE IN VILLAGE NIZAMPUR KHURD
2023_HRY_326760_1
2023C33ADBF3 1460 4C9A AF6D F564A393AAE7588PUH
Open Tender
Civil Works
Works
60 days
NIZAMPUR KHURD
2 documents required · 2 mandatory
₹1,000
₹9,048
Yes
6 Dec 2023
6 Nov 2023
16 Nov 2023
6 Nov 2023
16 Nov 2023
6 Nov 2023
eProcurement System Government of Haryana Created By: MOHD ASHIQUE Created Date/Time: 20-Nov-2023 03:38 PM Tender Title: DNIT FOR PROVIDING FUNCTION... Tender ID: 2023_HRY_326760_1
Tender Inviting Authority: Executive Engineer, D&P Public Health Engineering Division Sonipat
DNIT NIZAMPUR KHURD: DNIT FOR PROVIDING FUNCTIONAL HOUSEHOLD TAP CONNECTION AND DISTRIBUTION PIPELINE IN VILLAGE NIZAMPUR KHURD App Cost of Rs. 04.52 Lacs
Contract No: 0130-2245623
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDER SAROHA CONTRACTOR(GSTN-06AXXPS9022Q1ZA) 452397.00 -5.15 429098.55 Four Lakh Twenty Nine Thousand Ninty Eight
2.00 Sanjeev Kumar(GSTN-NA) 452397.00 -.60 449682.62 Four Lakh Fourty Nine Thousand Six Hundred and Eighty Two
3.00 Davender Kumar Contractor(GSTN-NA) 452397.00 -4.99 429822.39 Four Lakh Twenty Nine Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: DEVENDER SAROHA CONTRACTOR(429098.55)
BOQ Summary Details Tender Title: DNIT FOR PROVIDING FUNCTION... Tender ID: 2023_HRY_326760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDER SAROHA CONTRACTOR 429098.55 L1
2 Davender Kumar Contractor 429822.39 L2
3 Sanjeev Kumar 449682.62 L3
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