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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹90,322Accepted-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹91,224+₹902 (1.00%)Rejected-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | 2 | Rejected-AOC Accepted | |
| 3 | 3₹95,785+₹5,463 (6.05%)Rejected-AOC HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 3 | Rejected-AOC Accepted |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
7 Dec 2022, 1:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
BARNA Estimate for Providing 1 No. tubewell in place of failed tubewell in village Barna Distt. Kurukshetra
2022_HRY_247172_1
20222AFB5188 4EB7 465A BB15 97F491B02389596PUH
Open Tender
Civil Works
Works
240 days
BARNA
2 documents required · 2 mandatory
₹500
₹2,000
Yes
20 Dec 2022
25 Nov 2022
7 Dec 2022
25 Nov 2022
7 Dec 2022
25 Nov 2022
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 08-Dec-2022 01:09 PM Tender Title: Barna - Estimate for Provi... Tender ID: 2022_HRY_247172_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: BARNA Estimate for Providing 1 No. tubewell in place of failed tubewell in village Barna Distt. Kurukshetra. App. Amount Rs. 1.00 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vijender Kumar Contractor(GSTN-06DDCPK0306M1ZS) 100246.00 -9.00 91223.86 Ninty One Thousand Two Hundred and Twenty Three
2.00 Sunil Kumar Contractor(GSTN-06DLZPK0225G1ZZ) 100246.00 -9.90 90321.65 Ninty Thousand Three Hundred and Twenty One
3.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 100246.00 -4.45 95785.05 Ninty Five Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Sunil Kumar Contractor(90321.65)
BOQ Summary Details Tender Title: Barna - Estimate for Provi... Tender ID: 2022_HRY_247172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Contractor 90321.65 L1
2 Vijender Kumar Contractor 91223.86 L2
3 BHAGWATI CONSTRUCTION COMPANY 95785.05 L3
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