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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 250 VPO AHULANA TEHSIL GANAJUR DISTRICT SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L1 | Accepted-AOC Work allotted Mahipal singh contractor | |
| 2 | L2₹1.7 L+₹791 (0.47%)Rejected-Finance PHE DIVISION NO 2 SONIPAT | L2 | Rejected-Finance Reject |
Tender Value
₹1.6 L
EMD Value
₹3,160
Closing Date
16 Feb 2021, 2:00 pmClosed
EE
PHED No 2 Sonipat
AMtc Water supply scheme Purkhas Repair of water works SS Tanks clear water tanks Hodies and all other works contingent thereto App Cost of Rs 1.58 Lacs
2021_HRY_158172_1
Purkhas
Open Tender
Civil Works
Works
90 days
Sonipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,160
8 Apr 2021
1 Feb 2021
16 Feb 2021
1 Feb 2021
16 Feb 2021
1 Feb 2021
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 27-Feb-2021 01:16 PM Tender Title: AMtc Water supply scheme Purkhas Repair of water works SS Tanks clear water tanks Hodies and all other works contingent thereto Tender ID: 2021_HRY_158172_1
Tender Inviting Authority:
DNIT A/Mtc. Water supply scheme Purkhas “ Repair of water works, SS Tanks, clear water tanks,Hodies and all other works contingent thereto App Cost of Rs 1.58 Lacs
Contract No: 0130-2220254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITANYA ENTERPRISES(GSTN-06AJZPD3983F1ZS) 158199.00 7.00 169272.93 One Lakh Sixty Nine Thousand Two Hundred and Seventy Two
2.00 Contractor(GSTN-NA) 158199.00 6.50 168481.94 One Lakh Sixty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: Contractor(168481.94)
BOQ Summary Details Tender Title: AMtc Water supply scheme Purkhas Repair of water works SS Tanks clear water tanks Hodies and all other works contingent thereto Tender ID: 2021_HRY_158172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Contractor 168481.94 L1
2 NITANYA ENTERPRISES 169272.93 L2
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