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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88,912.50Accepted-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹92,469+₹3,556.50 (4.00%)Rejected-AOC | L2 | Rejected-AOC Refundeed |
Tender Value
₹71,130
EMD Value
₹1,423
Closing Date
24 Jan 2025, 12:00 pmClosed
ANIL KUMAR
Naraingarh PHED
Estimate/Dnit chargeable to various A/mtc Rural water supply scheme falling under PHESD Sadhaura.
2025_HRY_424516_1
2025EF867286 2108 4940 8C7A 277A38CC595C546PUH
Open Tender
Civil Works
Works
120 days
KATHGARH
work
2 documents required · 2 mandatory
₹500
Yes
₹1,423
Yes
4 Mar 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
24 Jan 2025
17 Jan 2025
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 03-Feb-2025 05:13 PM Tender Title: Estimate/Dnit chargeable to... Tender ID: 2025_HRY_424516_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NARAINGARH
Name of Work: Estimate / Dnit chargeable to various A/mtc rural water supply scheme falling under PHESD Sadhaura, Supply and fixing of pipe speacials/ CID joints etc. at different water supply schemes.
Contract No: 01734-284095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06DFMPS2079H1ZZ) BID ID -1205698 71130.00 25.00 88912.50 Eighty Eight Thousand Nine Hundred and Tweleve
2.00 RAM KARAN CONTRACTOR (GSTN-NA) BID ID -1205712 71130.00 30.00 92469.00 Ninty Two Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: Kuldeep Singh Contractor(88912.50)
BOQ Summary Details Tender Title: Estimate/Dnit chargeable to... Tender ID: 2025_HRY_424516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor (BID ID -1205698) 88912.50 L1
2 RAM KARAN CONTRACTOR (BID ID -1205712) 92469.00 L2
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