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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹26,605.93 (7.19%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹48,903.85 (13.2%)Rejected-Finance VPO BHAGWI CHARKHI DADRI 127307 | CHARKI DADRI | HARYANA | 127307 | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹19,950
Closing Date
1 May 2025, 1:00 pmClosed
MANOJ KUMAR
Sub Divisional PR Charkhi Dadri
CONT. OF TOILETS AT AMBEDKAR BHAWAN AND GRAM SACHIVALAYA AT VILLAGE RAMNAGAR KAPOORI
2025_HRY_441315_1
2025D487CC9C 09A0 4A1A 8A7B 821B73A6EBF42029DEV
Open Tender
Civil Works
Works
140 days
KAPOORI
CONT. OF TOILETS AT AMBEDKAR BHAWAN AND GRAM SACHIVALAYA AT VILLAGE RAMNAGAR KAPOORI
3 documents required · 3 mandatory
₹500
₹19,950
Yes
22 May 2025
18 Apr 2025
1 May 2025
18 Apr 2025
1 May 2025
18 Apr 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 21-May-2025 06:11 PM Tender Title: CONT. OF TOILETS AT AMBEDKAR BHAWAN AND GRAM SACHIVALAYA AT VILLAGE RAMNAGAR KAPOORI Tender ID: 2025_HRY_441315_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Charkhi Dadri
Name of Work: CONT. OF TOILETS AT AMBEDKAR BHAWAN AND GRAM SACHIVALAYA AT VILLAGE RAMNAGAR KAPOORI (DNIT COST;- 398889.48)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE HIMALAYA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1252946 398889.480 5.000 418833.954 Four Lakh Eighteen Thousand Eight Hundred and Thirty Three
2.00 MOHIT KUMAR CONTRACTOR (GSTN-NA) BID ID -1252062 398889.480 -7.260 369930.104 Three Lakh Sixty Nine Thousand Nine Hundred and Thirty
3.00 M/s Pradeep Kumar Contractor (GSTN-NA) BID ID -1252173 398889.480 -0.590 396536.032 Three Lakh Ninty Six Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: MOHIT KUMAR CONTRACTOR(369930.104)
BOQ Summary Details Tender Title: CONT. OF TOILETS AT AMBEDKAR BHAWAN AND GRAM SACHIVALAYA AT VILLAGE RAMNAGAR KAPOORI Tender ID: 2025_HRY_441315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHIT KUMAR CONTRACTOR (BID ID -1252062) 369930.104 L1
2 M/s Pradeep Kumar Contractor (BID ID -1252173) 396536.032 L2
3 THE HIMALAYA CO OP L AND C SOCIETY LTD (BID ID -1252946) 418833.954 L3
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