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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹7.6 L+₹1.1 L (17.7%)Rejected-AOC | 2 | Rejected-AOC Accepted | |
| 3 | 3₹8.1 L+₹1.7 L (26.0%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3 | Rejected-AOC Accepted | |
| 4 | 4₹8.4 L+₹2.0 L (30.2%)Rejected-AOC | 4 | Rejected-AOC Accepted |
Tender Value
₹9.7 L
EMD Value
₹19,300
Closing Date
7 Jun 2023, 3:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Laying of Di Pipe Line in various Size
2023_HRY_282059_1
20236E3FEE32 5507 4DE9 9C9D F367DD3FE62A596PUH
Open Tender
Civil Works
Works
360 days
LUKHI
2 documents required · 2 mandatory
₹1,000
₹19,300
Yes
13 Jun 2023
15 May 2023
7 Jun 2023
15 May 2023
7 Jun 2023
15 May 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 09-Jun-2023 03:24 PM Tender Title: LUKHI- Estimate for Providi... Tender ID: 2023_HRY_282059_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Lukhi Estimate for providing/ rehabilition of existing old/ damaged AC/PVC pipeline and leftout area under JJM in village Lukhi Distt. Kurukshetra. DNIT for laying of DI pipeline and all other works contingent thereto. App. Amount Rs. 9.65 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikas Nanda Contractor(GSTN-06ARPPN3666D1ZK) 965274.00 -21.27 759960.22 Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty
2.00 nirmal kumar govt. cont.(GSTN-06FHGPS7917Q1ZB) 965274.00 -12.89 840850.18 Eight Lakh Fourty Thousand Eight Hundred and Fifty
3.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 965274.00 -15.70 813725.98 Eight Lakh Thirteen Thousand Seven Hundred and Twenty Five
4.00 PHOOL KUMAR(GSTN-NA) 965274.00 -33.11 645671.78 Six Lakh Fourty Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: PHOOL KUMAR(645671.78)
BOQ Summary Details Tender Title: LUKHI- Estimate for Providi... Tender ID: 2023_HRY_282059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOOL KUMAR 645671.78 L1
2 Vikas Nanda Contractor 759960.22 L2
3 VINOD KUMAR CONTRACTOR 813725.98 L3
4 nirmal kumar govt. cont. 840850.18 L4
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