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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC AB 435 AMAR PURI NABI KARIM PAHARGANJ NEW DELHI DELHI 110055 | CENTRAL DELHI | DELHI | 110055 | L1 | Accepted-AOC awarded | |
| 2 | L2₹20.0 L+₹40,066 (2.04%)Rejected-AOC GALI NO 6 RISHI NAGAR KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L2 | Rejected-AOC reufnd |
Tender Value
₹20.0 L
EMD Value
₹40,060
Closing Date
3 Oct 2022, 3:00 pmClosed
RAJESH SHARMA
EE PHE Division Ambala Cantt. (M)
Pundri Town-Water Supply Scheme for installation of 1 No. new tubewell against abandoned tubewell No. 8 at Pundri Town Tehsil and District Kaithal
2022_HRY_239718_1
2022FC54A4DE BC02 4A37 94AE 79296306E84E549PUH
Open Tender
Civil Works
Works
365 days
EE PHE Division Ambala Cantt. (M)
as per DNIT
5 documents required · 5 mandatory
₹1,000
₹40,060
Yes
27 Oct 2022
16 Sept 2022
3 Oct 2022
16 Sept 2022
3 Oct 2022
16 Sept 2022
eProcurement System Government of Haryana Created By: Rajesh Sharma Created Date/Time: 04-Oct-2022 09:54 AM Tender Title: Pundri Town-Water Supply Sc... Tender ID: 2022_HRY_239718_1
Tender Inviting Authority: Executive Engineer Mech Public Health Engineering Division Ambala Cantt
Name of Work: Pundri Town-Water Supply Scheme for installation of 1 No. new tubewell against abandoned tubewell No. 8 at Pundri Town Tehsil and District Kaithal
Contract No: nil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Malhotra Trading Co(GSTN-NA) 2003302.00 -2.10 1961232.66 Ninteen Lakh Sixty One Thousand Two Hundred and Thirty Two
2.00 Deepak Sharma Contractor(GSTN-NA) 2003302.00 -.10 2001298.70 Twenty Lakh One Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: Malhotra Trading Co(1961232.66)
BOQ Summary Details Tender Title: Pundri Town-Water Supply Sc... Tender ID: 2022_HRY_239718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malhotra Trading Co 1961232.66 L1
2 Deepak Sharma Contractor 2001298.70 L2
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