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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 1 | Accepted-AOC lowest | |
| 2 | 2₹4.9 L+₹37,931 (8.48%)Rejected-AOC 00 VILLAGE GOTHRA 127022 | CHARKI DADRI | HARYANA | 127022 | 2 | Rejected-AOC higher | |
| 3 | 3₹4.9 L+₹45,509 (10.2%)Rejected-AOC VPO BERLA TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKI DADRI | HARYANA | 127022 | 3 | Rejected-AOC Hihger |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
20 Jan 2023, 12:00 pmClosed
EE Dadri
EE dadri
Dnit for the work Badrai providing and installing 01 tubewell against failed T W drilling of new T W against failed TW no. 1 in village Badrai and all other works contingent
2022_HRY_251837_1
EE Memo No. 8957 Dated 10/08/2022
Open Tender
Civil Works
Works
60 days
EE DADRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹7,600
Yes
10 Apr 2023
30 Dec 2022
20 Jan 2023
30 Dec 2022
20 Jan 2023
30 Dec 2022
eProcurement System Government of Haryana Created By: Suresh Kumar Created Date/Time: 10-Feb-2023 02:19 PM Tender Title: Dnit for the work Badrai providing and installing 01 tubewell against failed T W drilling of new T W against failed TW no. 1 in village Badrai and all other works contingent Tender ID: 2022_HRY_251837_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OM PARKASH CONT(GSTN-NA) 378928.00 30.00 492606.40 Four Lakh Ninty Two Thousand Six Hundred and Six
2.00 RAJENDER CONTT(GSTN-NA) 378928.00 28.00 485027.84 Four Lakh Eighty Five Thousand Twenty Seven
3.00 Krishan Kumar Contractor(GSTN-NA) 378928.00 17.99 447097.15 Four Lakh Fourty Seven Thousand Ninty Seven
Lowest Amount Quoted BY: Krishan Kumar Contractor(447097.15)
BOQ Summary Details Tender Title: Dnit for the work Badrai providing and installing 01 tubewell against failed T W drilling of new T W against failed TW no. 1 in village Badrai and all other works contingent Tender ID: 2022_HRY_251837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Kumar Contractor 447097.15 L1
2 RAJENDER CONTT 485027.84 L2
3 OM PARKASH CONT 492606.40 L3
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