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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE MANDHANA TESHIL NARNAUL 123001 | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹9,840
Closing Date
19 Dec 2024, 5:00 pmClosed
EE PHE Division No.1 Narnaul
EE PHE Division No.1 Narnaul
Repairing of Civil Structures at existing Main Boosting Station on Nizampur Road and all other works contingent thereto
2024_HRY_416359_1
(4.92) DNIT-5 of 12/2024
Open Tender
Civil Works
Works
90 days
Narnaul
Please refer tender documents
5 documents required · 5 mandatory
₹500
₹9,840
Yes
3 Apr 2025
13 Dec 2024
19 Dec 2024
13 Dec 2024
19 Dec 2024
13 Dec 2024
eProcurement System Government of Haryana Created By: Ram Pal Ram Pal Created Date/Time: 10-Jan-2025 12:43 PM Tender Title: A/Mtc. Water Supply Scheme 121 Nos. Census Villages (179 Nos. Habitations), District Mohindergarh. Tender ID: 2024_HRY_416359_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 1, Narnaul
Name of Work:- A/Mtc. Water Supply Scheme 121 Nos. Census Villages (179 Nos. Habitations), District Mohindergarh. "Repairing of Civil Structures at existing Main Boosting Station on Nizampur Road and all other works contingent thereto” DNIT Cost Rs. 4.92 lacs
Contract No: 01282-251259
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Enterprises,Manethi,Rewari (GSTN-06FUKPS8139F1Z3) BID ID -1186272 491510.00 25.00 614387.50 Six Lakh Fourteen Thousand Three Hundred and Eighty Seven
2.00 Pankaj Kumar Contractor (GSTN-06DIRPK3424E1ZA) BID ID -1186293 491510.00 30.00 638963.00 Six Lakh Thirty Eight Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Shiv Enterprises,Manethi,Rewari(614387.50)
BOQ Summary Details Tender Title: A/Mtc. Water Supply Scheme 121 Nos. Census Villages (179 Nos. Habitations), District Mohindergarh. Tender ID: 2024_HRY_416359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shiv Enterprises,Manethi,Rewari (BID ID -1186272) 614387.50 L1
2 Pankaj Kumar Contractor (BID ID -1186293) 638963.00 L2
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