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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.4 LAccepted-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.5 L+₹11,872 (2.73%)Rejected-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.3 L+₹96,285 (22.1%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹6.2 L
EMD Value
₹12,440
Closing Date
23 Aug 2024, 3:00 pmClosed
PRASHANT SILVANIA
Kaithal PHED No. 1
Laying of DI pipe line and providing FHTC for Dhanies and MGGBY
2024_HRY_401107_1
20244EA550C0 4791 43E7 A65C 08AC70A758BD594PUH
Open Tender
Civil Works
Works
180 days
SAKRA
2 documents required · 2 mandatory
₹1,000
₹12,440
Yes
12 Apr 2025
16 Aug 2024
23 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System Government of Haryana Created By: Prashant Silvania Created Date/Time: 14-Oct-2024 09:43 AM Tender Title: Kheri Sakra- Estimate for p... Tender ID: 2024_HRY_401107_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Kheri Sakra- Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies at village Kaheri Sakra Tehsil and Distt. Kaithal. Laying of DI pipe line and providing FHTC and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR CONTRACTOR (GSTN-06BZLPK7540N1ZS) BID ID -1147024 621599.00 -28.08 447054.00 Four Lakh Fourty Seven Thousand Fifty Four
2.00 SONU RANA CONTRACTOR (GSTN-NA) BID ID -1147119 621599.00 -14.50 531467.15 Five Lakh Thirty One Thousand Four Hundred and Sixty Seven
3.00 M/s. Maa Shakti Construction Co (GSTN-NA) BID ID -1147156 621599.00 -29.99 435181.46 Four Lakh Thirty Five Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: M/s. Maa Shakti Construction Co(435181.46)
BOQ Summary Details Tender Title: Kheri Sakra- Estimate for p... Tender ID: 2024_HRY_401107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Shakti Construction Co (BID ID -1147156) 435181.46 L1
2 SATISH KUMAR CONTRACTOR (BID ID -1147024) 447054.00 L2
3 SONU RANA CONTRACTOR (BID ID -1147119) 531467.15 L3
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