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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC AMBALA CANTT | 1 | Accepted-AOC Rates are reasonable | |
| 2 | 2₹20.0 L+₹4.5 L (29.2%)Rejected-AOC | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹21.4 L+₹5.9 L (38.2%)Rejected-AOC | 3 | Rejected-AOC Rates are on higher side |
Tender Value
₹17.4 L
EMD Value
₹34,804
Closing Date
25 Apr 2022, 3:00 pmClosed
Executive Engineer
PHED-3, Hisar
Silt Clearance of 300mm 400mm 600mm and 750mm id sewer line by bucket machine from Lahoriya Chowk to Gali No 18 Shiv Nagar from HP Petrol Pump (near Lahoriya Chowk) to Kunj lal Garden Ward No 8 and from Chahal Park to Ramlila Chowk
2022_HRY_216155_2
SE memo no. 5250 dated 01.04.2022
Open Tender
Civil Works
Works
90 days
Hisar
as per DNIT
3 documents required · 3 mandatory
₹1,000
Yes
₹34,804
Yes
20 May 2022
18 Apr 2022
25 Apr 2022
18 Apr 2022
25 Apr 2022
18 Apr 2022
eProcurement System Government of Haryana Created By: Satyanarayan Sharma Created Date/Time: 27-Apr-2022 05:07 PM Tender Title: A mtc sewerage scheme Hisar Town Tender ID: 2022_HRY_216155_2
Tender Inviting Authority: EE PHED-3 His
A/Mtc. Sewerage Scheme Hisar Town. "Silt Clearance of 300mm, 400mm, 600mm & 750mm i/d sewer line by bucket machine from Lahoriya Chowk to Gali No-18 Shiv Nagar (12 Qtr Road), from HP Petrol Pump (near Lahoriya Chowk) to Kunj lal Garden Ward No-8 and from Chahal Park to Ramlila Chowk (44 Ft Road) Hisar Town and all other works contingent thereto".
Contract No: 01662-247033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNISH KUMAR(GSTN-NA) 1740000.00 23.00 2140200.00 Twenty One Lakh Fourty Thousand Two Hundred
2.00 Sandeep Kumar Contractor(GSTN-NA) 1740000.00 -11.00 1548600.00 Fifteen Lakh Fourty Eight Thousand Six Hundred
3.00 CHETAN KUMAR(GSTN-NA) 1740000.00 15.00 2001000.00 Twenty Lakh One Thousand
Lowest Amount Quoted BY: Sandeep Kumar Contractor(1548600.00)
BOQ Summary Details Tender Title: A mtc sewerage scheme Hisar Town Tender ID: 2022_HRY_216155_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sandeep Kumar Contractor 1548600.00 L1
2 CHETAN KUMAR 2001000.00 L2
3 MUNISH KUMAR 2140200.00 L3
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