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| # | Company | Rank | Status |
|---|---|---|---|
| 1 | LRejected-Finance HARYANA HR | AMBALA | HARYANA | 133001 | L | Rejected-Finance Due to Administratevly Ground the tender cancelled. |
| 2 | LRejected-Finance 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | L | Rejected-Finance Due to Administratevly Ground the tender cancelled. |
| 3 | LRejected-Finance | L | Rejected-Finance Due to Administratevly Ground the tender cancelled. |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
26 Oct 2020, 4:00 pmClosed
BP Sharma
PHED No 2 Rohtak
Laying of AC pipe 12 inch i/d from Jui feeder canal to water works Seeman
2020_HRY_148305_1
Seeman Laying of AC pipe from Jui Feeder to Ww
Open Tender
Civil Works
Works
60 days
Rohtak
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Executive Engineer
₹10,000
Yes
3 Aug 2021
20 Oct 2020
26 Oct 2020
20 Oct 2020
26 Oct 2020
20 Oct 2020
eProcurement System Government of Haryana Created By: Bhanu Parkash Sharma Created Date/Time: 02-Nov-2020 11:56 AM Tender Title: Seeman AC pipe 12 inch from Jui feeder to WW Tender ID: 2020_HRY_148305_1
Tender Inviting Authority:
Name of Work: A/mtc. water supply scheme Seeman Distt. Rohtak“Laying of AC pipe 12" i/d from Jui feeder canal to water works Seeman and allother works contingent there to
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 satpal singh(GSTN-NA) 499809.00 12.00 559786.08 Five Lakh Fifty Nine Thousand Seven Hundred and Eighty Six
2.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 499809.00 18.00 589774.62 Five Lakh Eighty Nine Thousand Seven Hundred and Seventy Four
3.00 NARENDER KUMAR(GSTN-NA) 499809.00 17.51 587325.56 Five Lakh Eighty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: satpal singh(559786.08)
BOQ Summary Details Tender Title: Seeman AC pipe 12 inch from Jui feeder to WW Tender ID: 2020_HRY_148305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satpal singh 559786.08 L1
2 NARENDER KUMAR 587325.56 L2
3 SATISH KUMAR CONTRACTOR 589774.62 L3
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