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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-AOC | 1 | Accepted-AOC as per tender proceeding | |
| 2 | 2₹23.1 L+₹53,074 (2.35%)Rejected-AOC | 2 | Rejected-AOC as per tender proceeding | |
| 3 | 3₹28.0 L+₹5.4 L (24.1%)Rejected-AOC | 3 | Rejected-AOC as per tender proceeding | |
| 4 | Not Admitted-Fee/PreQual/Technical VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.9 L
EMD Value
₹49,820
Closing Date
10 Feb 2023, 11:00 amClosed
PAWAN KUMAR VERMA
Loharu W.S. Division Loharu
Estimate for laying underground RCC pipe line 350mm dia Np3 pipe for filling of johad
2023_HRY_255931_1
20230D769558 BD1E 41B3 AB1D 7D6A0DA25F6F133IRR
Open Tender
Civil Works
Works
180 days
JHUMPA KALAN
ELIGIBILITY CRETERIA
2 documents required · 2 mandatory
₹1,000
₹49,820
Yes
10 Mar 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
31 Jan 2023 - 8 Feb 2023
eProcurement System Government of Haryana Created By: Pawan Verma Created Date/Time: 21-Feb-2023 07:00 PM Tender Title: Kasana Wala Johar Tender ID: 2023_HRY_255931_1
Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU
Name of Work:Laying underground RCC pipeline 350mm dia NP3 pipe for filling of Kasana Wala Johad of village Jhumpa Kalan offtaking at RD 59000-R Jhumpa disty.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MBM ENTERPRISES(GSTN-NA) 2491708.00 -9.50 2254995.74 Twenty Two Lakh Fifty Four Thousand Nine Hundred and Ninty Five
2.00 Naresh Kumar Contractor(GSTN-NA) 2491708.00 12.35 2799433.94 Twenty Seven Lakh Ninty Nine Thousand Four Hundred and Thirty Three
3.00 THE PRIKSHIT CO OP L AND C SOCIETY LTD(GSTN-NA) 2491708.00 -7.37 2308069.12 Twenty Three Lakh Eight Thousand Sixty Nine
Lowest Amount Quoted BY: MBM ENTERPRISES(2254995.74)
BOQ Summary Details Tender Title: Kasana Wala Johar Tender ID: 2023_HRY_255931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MBM ENTERPRISES 2254995.74 L1
2 THE PRIKSHIT CO OP L AND C SOCIETY LTD 2308069.12 L2
3 Naresh Kumar Contractor 2799433.94 L3
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