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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹2.4 L+₹11,095 (4.93%)Rejected-AOC | L-2 | Rejected-AOC L-2 Bidder | |
| 3 | L-3₹2.4 L+₹17,943 (7.97%)Rejected-AOC FLAT NO 0 BALAJI TOWER PURULIA ROAD PS LALPUR PO RANCHI GPO NAYATOLI RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | L-3 | Rejected-AOC L-3 Bidder | |
| 4 | L-4₹2.6 L+₹31,996 (14.2%)Rejected-AOC | L-4 | Rejected-AOC L-4 Bidder |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
28 Mar 2024, 1:00 pmClosed
SATISH KUMAR
Executive Engineer/Civil-Colony, PTPS, Panipat
Repair and maintenance of sewerage line connect to the auditorium hall and Health Centre in PTPS Colony, Panipat
2024_HBC_363526_1
202472831732 D994 4A06 AD56 AE358841D6E3713PGC
Open Tender
Civil Works
Works
30 days
PTPS Colony
AS Per CBD
2 documents required · 2 mandatory
₹1,180
₹5,500
Yes
3 Jun 2024
5 Mar 2024
29 Mar 2024
5 Mar 2024
28 Mar 2024
5 Mar 2024
eProcurement System Government of Haryana Created By: Satish Kumar Created Date/Time: 09-Apr-2024 11:31 AM Tender Title: Repair and maintenance of sewerage line connect to the auditorium hall and Health Centre in PTPS Colony, Panipat Tender ID: 2024_HBC_363526_1
Tender Inviting Authority: Executive Engineer/CMD-Colony, PTPS, Panipat
Name of Work: Repair and maintenance of sewerage line connect to the auditorium hall and Health Centre in PTPS Colony, Panipat
Contract No: 0304202415-45-57/Haryana Power Generation Corporation Limited Dept/HRY. Dated: 05/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM MEHAR MUDGGIL AND CO (GSTN-06AQDPR5837M1ZA) BID ID -1071409 232145.00 -6.12 217937.73 Two Lakh Seventeen Thousand Nine Hundred and Thirty Seven
2.00 MANOJ KUMAR AND COMPANY (GSTN-06AMOPK0300K1ZA) BID ID -1075822 232145.00 -11.25 206028.69 Two Lakh Six Thousand Twenty Eight
3.00 PROJECT INDIA ENTERPRISES(GSTN-NA)--1071347 232145.00 -13.75 200225.06 Two Lakh Two Hundred and Twenty Five
4.00 M/s SHREE BALA JI ENTERPRIES(GSTN-NA)--1076407 232145.00 -17.80 190823.19 One Lakh Ninty Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: M/s SHREE BALA JI ENTERPRIES(190823.19)
BOQ Summary Details Tender Title: Repair and maintenance of sewerage line connect to the auditorium hall and Health Centre in PTPS Colony, Panipat Tender ID: 2024_HBC_363526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHREE BALA JI ENTERPRIES 190823.19 L1
2 PROJECT INDIA ENTERPRISES 200225.06 L2
3 MANOJ KUMAR AND COMPANY 206028.69 L3
4 RAM MEHAR MUDGGIL AND CO 217937.73 L4
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