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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 34 225 KALKA GARIDAN PINJORE PANCHKULA HARYANA 134102 | PANCHKULA | HARYANA | 134102 | L1 | Accepted-AOC AWARD | |
| 2 | L2₹4.2 L+₹36,193.99 (9.31%)Rejected-Finance PHE DIVISION NO 2 SONIPAT | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹4.5 L+₹60,955.91 (15.7%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.5 L
EMD Value
₹9,037
Closing Date
22 Feb 2024, 11:00 amClosed
NAVEEN KUMAR GOYAT
EE PHE Division No. 2 Sonipat
Functional Household Tap Connection
2024_HRY_354780_1
2024C91F40C6 9419 4CB3 9907 771E94403CCD587PUH
Open Tender
Civil Works
Works
30 days
SAYA KHERA
2 documents required · 2 mandatory
₹500
Yes
₹9,037
Yes
26 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Goyat Created Date/Time: 26-Feb-2024 12:39 PM Tender Title: Sanya Khera Estimate for pr... Tender ID: 2024_HRY_354780_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 2 Sonipat
Sanya Khera:- Estimate for providing/rectifying of insanitary connection in village Sanya Khera Distt. Sonipat
Contract No: 0130-2220254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITANYA ENTERPRISES (GSTN-06AJZPD3983F1ZS) BID ID -1040608 451860.00 -5.99 424793.59 Four Lakh Twenty Four Thousand Seven Hundred and Ninty Three
2.00 AJAY HOODA(GSTN-NA)--1040437 451860.00 -14.00 388599.60 Three Lakh Eighty Eight Thousand Five Hundred and Ninty Nine
3.00 RAJESH ANTIL(GSTN-NA)--1039200 451860.00 -.51 449555.51 Four Lakh Fourty Nine Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: AJAY HOODA(388599.60)
BOQ Summary Details Tender Title: Sanya Khera Estimate for pr... Tender ID: 2024_HRY_354780_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY HOODA 388599.60 L1
2 NITANYA ENTERPRISES 424793.59 L2
3 RAJESH ANTIL 449555.51 L3
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