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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VPO PANCH JATTAN SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | Admitted-Finance |
| 2 | Admitted-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹6,620
Closing Date
16 Jul 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer,PHE, Division Mohindergarh
Nangal Sirohi A.mtc. Water Supply Scheme Nangal Sirohi gp. Washing of filter media of filter beds at water works Nangal Sirohi and all other works contingent thereto
2024_HRY_378310_2
EE Spl no.2 Dated 14-06-2024
Open Tender
Civil Works
Works
30 days
Nangal Sirohi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,620
Yes
16 Aug 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Haryana Created By: Jitender Kumar Created Date/Time: 16-Aug-2024 12:00 PM Tender Title: Nangal Sirohi A.mtc. Water Supply Scheme Nangal Sirohi gp. Washing of filter media of filter beds at water works Nangal Sirohi and all other works contingent thereto Tender ID: 2024_HRY_378310_2
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -Nangal Sirohi:- A/mtc. Water Supply Scheme Nangal Sirohi gp. “Washing of filter media of filter beds at water works Nangal Sirohi and all other works contingent thereto.” DNIT Cost- Rs. 3.31 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar Contractor(GSTN-NA)--1119966 330699.000 15.000 380303.850 Three Lakh Eighty Thousand Three Hundred and Three
2.00 Devender Singh Contractor(GSTN-NA)--1120064 330699.000 20.000 396838.800 Three Lakh Ninty Six Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Rakesh Kumar Contractor(380303.850)
BOQ Summary Details Tender Title: Nangal Sirohi A.mtc. Water Supply Scheme Nangal Sirohi gp. Washing of filter media of filter beds at water works Nangal Sirohi and all other works contingent thereto Tender ID: 2024_HRY_378310_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Contractor 380303.850 L1
2 Devender Singh Contractor 396838.800 L2
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