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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹82.1 L+₹18.0 L (28.0%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹89.6 L+₹25.5 L (39.7%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹68.4 L
EMD Value
₹1.4 L
Closing Date
7 Sept 2020, 5:00 pmClosed
Executive Engineer
Near Anaj Mandi Punhana
Laying of 200mm dia S.W pipes, construction of brick masonary rectangular manhole chambers and all other works contingent thereto in Punhana Town
2020_HRY_141243_1
PHED/9173 DT.25/08/2020
Open Tender
Civil Works
Works
90 days
Providing Sewerage Network in leftout Colonies and
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
Executive Engineer
₹1.4 L
Yes
11 Sept 2020
26 Aug 2020
8 Sept 2020
26 Aug 2020
7 Sept 2020
26 Aug 2020
eProcurement System Government of Haryana Created By: Vinod Kumar Created Date/Time: 10-Sep-2020 06:22 PM Tender Title: Providing Sewerage Network in leftout Colonies and Newly Approved Colonies in Punhana Town Tender ID: 2020_HRY_141243_1
Tender Inviting Authority:
Name of Work: Providing Sewerage Network in leftout Colonies and Newly Approved Colonies in Punhana Town, Distt. Nuh ”Laying of 200mm dia S.W pipes, construction of brick masonary, rectangular manhole chambers and all other works contingent thereto in Punhana Town”
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MOHD HANIF CONTRACTOR 6840000.00 31.00 8960400.00 Eighty Nine Lakh Sixty Thousand Four Hundred
2.00 Naresh Kumar Contractor 6840000.00 20.00 8208000.00 Eighty Two Lakh Eight Thousand
3.00 MOHMMAD PAPPU CONTRACTOR 6840000.00 -6.25 6412500.00 Sixty Four Lakh Tweleve Thousand Five Hundred
Lowest Amount Quoted BY: MOHMMAD PAPPU CONTRACTOR(6412500.00)
BOQ Summary Details Tender Title: Providing Sewerage Network in leftout Colonies and Newly Approved Colonies in Punhana Town Tender ID: 2020_HRY_141243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHMMAD PAPPU CONTRACTOR 6412500.00 L1
2 Naresh Kumar Contractor 8208000.00 L2
3 MOHD HANIF CONTRACTOR 8960400.00 L3
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