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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC Tender allotted | |
| 2 | L2₹17.4 L+₹4.6 L (36.6%)Rejected-AOC SHOP NO 06 NEAR DEVLI ROAD OPPOSITE SHIV MANDIR VILLAGE BAGHOLA 121102 | BAGHOLA | PALWAL | HARYANA | 121102 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹17.4 L
EMD Value
₹34,716
Closing Date
5 Jul 2024, 3:00 pmClosed
DIPENDRA RAJ SINGH
Palwal (P) PHED No. 2
Replacement of old pumping mahinery, G.I Lowering pipe, Development of T/W, increase depth of T/W and cables etc. and all other works contingent thereto
2024_HRY_378779_1
2024D2FFD700 D5D3 4D93 982E AE579C730A77559PUH
Open Tender
Civil Works
Works
60 days
GANDOORI GOHANA AKERA ADBAR LAKHNAKA PAHARPUR
As per approved DNIT
2 documents required · 2 mandatory
₹1,000
₹34,716
Yes
21 Oct 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
5 Jul 2024
14 Jun 2024
eProcurement System Government of Haryana Created By: DIPENDRA RAJ SINGH Created Date/Time: 23-Jul-2024 12:03 PM Tender Title: Package 2 Estiamte for Tack... Tender ID: 2024_HRY_378779_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 2 Palwal
Name of Work: Package 2 Estiamte for Tackle the Drought like situation regarding drinking water supply in the area of Distt. Nuh and Palwal under jurisdiction of Public Health Engineering Division No. 2, Palwal Distt. Nuh and Palwal for the year 2022-23 ` Replacement of old pumping mahinery, G.I Lowering pipe, Development of T/W, increase depth of T/W and cables etc. and all other works contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI NARAYAN(GSTN-NA)--1102958 1735792.00 0.00 1735792.00 Seventeen Lakh Thirty Five Thousand Seven Hundred and Ninty Two
2.00 SUBE KHAN CONTRACTOR(GSTN-NA)--1109040 1735792.00 -26.78 1270946.90 Tweleve Lakh Seventy Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: SUBE KHAN CONTRACTOR(1270946.90)
BOQ Summary Details Tender Title: Package 2 Estiamte for Tack... Tender ID: 2024_HRY_378779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBE KHAN CONTRACTOR 1270946.90 L1
2 JAI NARAYAN 1735792.00 L2
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