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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.1 CrAccepted-AOC DG 33 PUSHPA COMPLEX FIRST FLOOR HISAR | HISAR | HISAR | HARYANA | ₹1.1 Cr | 1st | Accepted-AOC 1st |
| 2 | 2nd₹1.1 Cr+₹1.6 L (1.41%)Rejected-AOC | ₹1.1 Cr+₹1.6 L (1.41%) | 2nd | Rejected-AOC 2nd |
| 3 | Not Admitted-Finance NAIN BHAWAN BALVEER COLONY NEAR HOTEL BALSONS URBAN ESTATEB BYE PASS ROED PATIALA DISTT PATIALA | - | - | Not Admitted-Finance Price Bid not complied |
| 4 | Not Admitted-Finance 52 SHANTI NAGAR MODEL TOWN PANIPAT OPPOSITE AMAR STEEL SHUTTERING WORKS 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | - | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹71.7 L
EMD Value
₹1.4 L
Closing Date
18 Jun 2024, 4:00 pmClosed
SANJEEV KUMAR TYAGI
Hisar PHED No. 1
Providing and installing shallow Tubewell and supply water tanker in the Jurisdiction of PHES Division No.5 Hisar Under PHED No.1 Hisar For the 2024 25
2024_HRY_376141_1
2024BB4F00AA C7F6 473D A481 28F0B5FDF26B564PUH
Open Tender
Civil Works
Works
500 days
Dhandoor AGROHA CHIKANWAS DURJANPUR KANOH KIR
Providing and installing shallow Tubewell and supply
water tanker in the Jurisdiction of PHES Division No.5
Hisar Under PHED No.1 Hisar For the 2024 25
3 documents required · 3 mandatory
₹5,000
₹1.4 L
Yes
12 Nov 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
18 Jun 2024
10 Jun 2024
10 Jun 2024 - 18 Jun 2024
eProcurement System Government of Haryana Created By: Sanjeev Kumar Tyagi Created Date/Time: 02-Aug-2024 02:02 PM Tender Title: DNIT - Providing and inst... Tender ID: 2024_HRY_376141_1
Tender Inviting Authority: EE PHED-1 Hisar
Name of work :- DNIT : - Providing and installing shallow Tubewell and supply water tanker in the Jurisdiction of PHES Division No.5 Hisar Under PHED No.1 Hisar For the 2024 25 ` Providing and installling of Shallow Tubewell various villages i.e Agroha , chikanwas , Dhanoor , Durjanpur , Kanoh, Kirara, Kirmara, Kuleri, Landhari, Mirpur, Nangthala, Rajiv Nagar, Sabarwas, Sandol, Shamsukh, Siwani Bolan and Thaska and all other works contingent thereto`
Contract No: 01662-242227
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sonu sangwan contractor (GSTN-06BZWPS4038J1ZM) BID ID -1089083 7172408.00 57.77 11315908.10 One Crore Thirteen Lakh Fifteen Thousand Nine Hundred and Eight
2.00 RAM PHAL SINGH CONT(GSTN-NA)--1091493 7172408.00 59.99 11475135.56 One Crore Fourteen Lakh Seventy Five Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: sonu sangwan contractor(11315908.10)
BOQ Summary Details Tender Title: DNIT - Providing and inst... Tender ID: 2024_HRY_376141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sonu sangwan contractor 11315908.10 L1
2 RAM PHAL SINGH CONT 11475135.56 L2
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