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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.8 LAccepted-AOC | L-1 | Accepted-AOC LOWEST | |
| 2 | L-2₹14.8 L+₹58,198.45 (4.10%)Rejected-AOC NA | NA | NA | 121004 | L-2 | Rejected-AOC HIGHEST |
Tender Value
₹11.6 L
EMD Value
₹23,280
Closing Date
11 Feb 2021, 3:00 pmClosed
RAVINDER KUMAR EXECUTIVE ENGINEER
BAWAL
Detailed estimate for making of Tap Connection to each Household under JJM in village Majra Musthal Bhalki Distt. Rewari
2021_HRY_158262_1
2021/JJJ/R3/MAJRAMUSTALBHALKHI
Open Tender
Civil Works - Others
Works
90 days
MAJRA MUSTAL BHALKHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹23,280
Yes
25 Mar 2021
4 Feb 2021
11 Feb 2021
4 Feb 2021
11 Feb 2021
4 Feb 2021
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 11-Feb-2021 05:09 PM Tender Title: Detailed estimate for making of Tap Connection to each Household under JJM in village Majra Musthal Bhalki Distt. Rewari Tender ID: 2021_HRY_158262_1
Tender Inviting Authority: Ravinder Kumar, Executive Engineer
Name of Work: (Tender no. 2021_HRY_158262_1) Detailed Estimate of tap connection to each hhouse hhold under Jal Jeevan Mission in village Majra Muthal Bhakhi Distt.-Rewari. Providing and fixing Functional Household tap connection in each house holds including all equipments and material in village and all other works contingent thereto
Contract No: 01284-260062, email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar Contractor(GSTN-06BBSPK8717N1ZT) 1163969.00 27.00 1478240.63 Fourteen Lakh Seventy Eight Thousand Two Hundred and Fourty
2.00 VIJENDER CONTRACTOR(GSTN-NA) 1163969.00 22.00 1420042.18 Fourteen Lakh Twenty Thousand Fourty Two
Lowest Amount Quoted BY: VIJENDER CONTRACTOR(1420042.18)
BOQ Summary Details Tender Title: Detailed estimate for making of Tap Connection to each Household under JJM in village Majra Musthal Bhalki Distt. Rewari Tender ID: 2021_HRY_158262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJENDER CONTRACTOR 1420042.18 L1
2 Sanjay Kumar Contractor 1478240.63 L2
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