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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 173 SHAMLI SHIV VIHAR RAIL PAR SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.0 L+₹48,826.95 (8.89%)Rejected-Finance AMBALA CANTT | L2 | Rejected-Finance Rejected | |
| 3 | L3₹7.0 L+₹1.5 L (27.3%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.5 L+₹4.0 L (72.7%)Rejected-Finance VPO CHANELI YAMUNANAGAR 135001 | YAMUNA NAGAR | YAMUNA NAGAR | HARYANA | 135001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.6 L+₹4.1 L (74.2%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹8.3 L
EMD Value
₹16,636
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DINESH GABA
Yamuna Nagar PHED No.2
Lapra, Providing and Installing additional T/Well, Block Jagadhri, Constituency Yamuna Nagar, District Yamuna Nagar. (Under Jan Samvad Demand)
2024_HRY_418426_1
2024F05C6E77 E4DE 42EA A422 9790C6E1ADA6548PUH
Open Tender
Civil Works
Works
60 days
LAPRA
2 documents required · 2 mandatory
₹1,000
₹16,636
Yes
13 Mar 2025
18 Dec 2024
27 Dec 2024
18 Dec 2024
27 Dec 2024
18 Dec 2024
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 31-Dec-2024 12:11 PM Tender Title: Lapra, Providing and Instal... Tender ID: 2024_HRY_418426_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NO.2, YAMUNA NAGAR
Name of Work :Lapra, Providing and Installing additional T/Well, Block Jagadhri, Constituency Yamuna Nagar, District Yamuna Nagar. (Under Jan Samvad Demand). `Construction of Pump Chamber 8` x 10`,Gravel Pit, Scour Houdi, Construction of Boundary Wall, Laying of Rising Main, Laying of Distribution System, Providing and Fixing Outfall Delivery, Construction of C.C Pathway and Miscellaneous items and all other works contingent thereto.`
Contract No: 01732- 237826
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satbir Singh (GSTN-06DHZPS0925M1ZG) BID ID -1190741 831805.07 14.00 948257.78 Nine Lakh Fourty Eight Thousand Two Hundred and Fifty Seven
2.00 Amandeep Khera (GSTN-06AOOPK5239H1ZP) BID ID -1190950 831805.07 15.00 956575.83 Nine Lakh Fifty Six Thousand Five Hundred and Seventy Five
3.00 ROHIT CHAUDHRI CONTRACTOR (GSTN-NA) BID ID -1191085 831805.07 -28.13 597818.30 Five Lakh Ninty Seven Thousand Eight Hundred and Eighteen
4.00 Munish Kumar Contractor (GSTN-NA) BID ID -1191006 831805.07 -16.01 698633.08 Six Lakh Ninty Eight Thousand Six Hundred and Thirty Three
5.00 PANWAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -1190924 831805.07 -34.00 548991.35 Five Lakh Fourty Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: PANWAR CONSTRUCTION COMPANY(548991.35)
BOQ Summary Details Tender Title: Lapra, Providing and Instal... Tender ID: 2024_HRY_418426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANWAR CONSTRUCTION COMPANY (BID ID -1190924) 548991.35 L1
2 ROHIT CHAUDHRI CONTRACTOR (BID ID -1191085) 597818.30 L2
3 Munish Kumar Contractor (BID ID -1191006) 698633.08 L3
4 Satbir Singh (BID ID -1190741) 948257.78 L4
5 Amandeep Khera (BID ID -1190950) 956575.83 L5
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