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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC 432 TEJPURA REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | 1 | Accepted-AOC lowest | |
| 2 | 2₹2.6 L+₹7,124.40 (2.78%)Rejected-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | 2 | Rejected-AOC highest |
Tender Value
₹2.4 L
EMD Value
₹4,740
Closing Date
2 Mar 2024, 5:00 pmClosed
VINAY PRAKASH CHAUHAN
EE PHE Division No. 1 Rewari
Annual Maintenance Estimate for Storm Water Scheme in Rewari Town for the Year 2023-24.
2024_HRY_359805_1
20249C984AE6 3CC1 4B55 A3EF D5E2E4256AD2579PUH
Open Tender
Civil Works
Works
30 days
Rewari
as per DNIT
3 documents required · 3 mandatory
₹500
₹4,740
Yes
30 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
2 Mar 2024
26 Feb 2024
26 Feb 2024 - 27 Feb 2024
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 11-Mar-2024 01:03 PM Tender Title: A/Mtc. Storm water drainage... Tender ID: 2024_HRY_359805_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: A/Mtc. Storm water drainage of Rewari town,` Job work for cleaning of sewer lines by bucket type sewer machine including cost of diesel/ lubricants complete in all respect near Delhi gate Hanuman Mandir towards circular road and others at Rewari Town. Only sewer machines will be provided by the department and all other works contingent thereto.`
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahil Arora(GSTN-NA)--1048097 237480.00 8.00 256478.40 Two Lakh Fifty Six Thousand Four Hundred and Seventy Eight
2.00 SATISH KUMAR(GSTN-NA)--1048160 237480.00 11.00 263602.80 Two Lakh Sixty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: Sahil Arora(256478.40)
BOQ Summary Details Tender Title: A/Mtc. Storm water drainage... Tender ID: 2024_HRY_359805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Arora 256478.40 L1
2 SATISH KUMAR 263602.80 L2
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