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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹4.3 L+₹61,370.06 (16.5%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 2 | Rejected-AOC Accepted | |
| 3 | 3₹4.4 L+₹66,688.09 (17.9%)Rejected-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 3 | Rejected-AOC Accepted |
Tender Value
₹5.3 L
EMD Value
₹10,640
Closing Date
22 Jun 2023, 3:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Providing Functional House Tap Connection and distribution pipeline
2023_HRY_286129_1
202383E017E0 AD02 4D9A B158 B3D4E36EE13E596PUH
Open Tender
Civil Works
Works
240 days
KAMODA
2 documents required · 2 mandatory
₹1,000
₹10,640
Yes
26 Jun 2023
31 May 2023
22 Jun 2023
31 May 2023
22 Jun 2023
31 May 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 26-Jun-2023 01:24 PM Tender Title: Kamoda- Estimate for Prov. ... Tender ID: 2023_HRY_286129_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Kamoda Estimate for providing FHTC and distribution pipeline in No.1 Dhani Dera Ambar Saria under JJM at village Kamoda Distt. Kurukshetra. DNIT for laying of DI pipeline, prov. FHTC and all other works contingent thereto. App. Amount Rs. 5.32 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 Sunil Kumar Contractor(GSTN-06DLZPK0225G1ZZ) 531803.00 -17.56 438418.39 Four Lakh Thirty Eight Thousand Four Hundred and Eighteen
2.00 ANAND TILES(GSTN-NA) 531803.00 -18.56 433100.36 Four Lakh Thirty Three Thousand One Hundred
3.00 UMED SINGH(GSTN-NA) 531803.00 -30.10 371730.30 Three Lakh Seventy One Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: UMED SINGH(371730.30)
BOQ Summary Details Tender Title: Kamoda- Estimate for Prov. ... Tender ID: 2023_HRY_286129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMED SINGH 371730.30 L1
2 ANAND TILES 433100.36 L2
3 Sunil Kumar Contractor 438418.39 L3
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