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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹55.5 LAccepted-AOC JHAJJAR | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹57.2 L+₹1.7 L (3.04%)Rejected-AOC SHOP NO 3 VPO SASROLI 124146 | JHAJJAR | HARYANA | 124146 | L-2 | Rejected-AOC Not awarded | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Due to Not qualify technical criteria as the financial turnover is not certified by CA and the similar works are not attached, hence rejected |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
27 Dec 2024, 1:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 3
Construction of 1 No. Brick Lining S and S Tank , 1 No. High Level tank , 2 Nos. Filter Beds. , 1 No. Clear Water Tank , Construction of Boundary Wall and Laying of D.I. Pipe Line
2024_HRY_418196_1
20247313BD5F D9C5 4D9B A6AE 8AAFDD3EA21A592PUH
Open Tender
Civil Works
Works
365 days
MOHANBARI
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
28 Feb 2025
17 Dec 2024
27 Dec 2024
17 Dec 2024
27 Dec 2024
17 Dec 2024
eProcurement System Government of Haryana Created By: Ashwani Sangwan Created Date/Time: 11-Feb-2025 12:02 PM Tender Title: MOHANBARI - DNIT for up... Tender ID: 2024_HRY_418196_1
Tender Inviting Authority: EE PHED No. 3 Jhajjar
Name of Work: MOHANBARI :- `` DNIT for upgradation of water supply scheme in Village Mohanbari District Jhajjar (Jan samvaad CMOFF/J/2023/013348) and all other works contingent thereto``
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Kumar (GSTN-06BMZPS2358M2ZZ) BID ID -1188391 6080195.86 -8.76 5547570.70 Fifty Five Lakh Fourty Seven Thousand Five Hundred and Seventy
2.00 Virbhan Singh Contractor (GSTN-NA) BID ID -1185804 6080195.86 -5.99 5715992.13 Fifty Seven Lakh Fifteen Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: Surender Kumar(5547570.70)
BOQ Summary Details Tender Title: MOHANBARI - DNIT for up... Tender ID: 2024_HRY_418196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar (BID ID -1188391) 5547570.70 L1
2 Virbhan Singh Contractor (BID ID -1185804) 5715992.13 L2
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