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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC awarded | |
| 2 | L2₹1.7 L+₹6,119.08 (3.65%)Rejected-AOC 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L2 | Rejected-AOC 2nd bidder |
Tender Value
₹1.7 L
EMD Value
₹3,980
Closing Date
11 Apr 2024, 3:45 pmClosed
YOGESHWAR kanshi ram and virender singh
DIV Ambala
Providing and fixing of DI pipe 100mm id and DI specials complete in all respect
2024_HBC_371368_1
2024AEA6403F A910 49AC B272 D9944B4CC328239HSV
Open Tender
Civil Works
Works
30 days
Ambala City
2 documents required · 2 mandatory
₹250
₹3,980
Yes
13 Apr 2024
5 Apr 2024
12 Apr 2024
5 Apr 2024
11 Apr 2024
5 Apr 2024
eProcurement System Government of Haryana Created By: Virender Singh Created Date/Time: 12-Apr-2024 05:42 PM Tender Title: JOBNO.HSVP/AMB/2024-25/E-08 Amtc of EPHS in Sector 10 UE Ambala City Tender ID: 2024_HBC_371368_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Nameof work:- A/mtc of EPHS in Sector-10, U/E, Ambala City. “Providing and fixing of D.I. pipe 100mm i/d and D.I. specials complete in all respect
Contract No: JJOBNO.HSVP/AMB/2024-25/E-08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1080463 167646.00 0.00 167646.00 One Lakh Sixty Seven Thousand Six Hundred and Fourty Six
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1080465 167646.00 3.65 173765.08 One Lakh Seventy Three Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: Ms Bhavuk Construction(167646.00)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2024-25/E-08 Amtc of EPHS in Sector 10 UE Ambala City Tender ID: 2024_HBC_371368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bhavuk Construction 167646.00 L1
2 GOYAL INFRASTRUCTURE 173765.08 L2
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