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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 1200 HOUSING BOARD COLONY SEC 15 HISAR | HISAR | HISAR | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹4,958.06 (1.71%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹4,960
Closing Date
21 Nov 2024, 5:00 pmClosed
Vikash Dhanker
Tosham PHED
Indiwali annual maintenance works for water supply
2024_HRY_410991_1
11765-810-5
Open Tender
Civil Works
Works
30 days
Executive Engineer PHED Tosham
Eligliblity criteriya
3 documents required · 3 mandatory
₹500
₹4,960
Yes
16 Dec 2024
14 Nov 2024
22 Nov 2024
14 Nov 2024
21 Nov 2024
14 Nov 2024
14 Nov 2024 - 21 Nov 2024
eProcurement System Government of Haryana Created By: Vikas Dhankhar Created Date/Time: 09-Dec-2024 04:22 PM Tender Title: Indiwali village A/Mtc Tender ID: 2024_HRY_410991_1
Tender Inviting Authority: Executive Engineer
Name of Work:- Indiwali Block Kairu Panchayat Indiwali A/Mtc work for water supply and all other work contingent thereto` Estimated Cost (Rs.) :- 247903/-
Contract No: 9416381652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDEEP SINGH (GSTN-NA) BID ID -1169136 247903.00 17.00 290046.51 Two Lakh Ninty Thousand Fourty Six
2.00 Ashok Kumar Contractor (GSTN-NA) BID ID -1169150 247903.00 19.00 295004.57 Two Lakh Ninty Five Thousand Four
Lowest Amount Quoted BY: MANDEEP SINGH(290046.51)
BOQ Summary Details Tender Title: Indiwali village A/Mtc Tender ID: 2024_HRY_410991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDEEP SINGH (BID ID -1169136) 290046.51 L1
2 Ashok Kumar Contractor (BID ID -1169150) 295004.57 L2
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