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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PO BERI VPO BHANDOR UNCHI 123029 | MAHENDRAGARH | HARYANA | 123029 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE PALH PO NIHALA WAS 123028 | PALH | MOHINDERGARH | HARYANA | 123028 | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹2,740
Closing Date
1 Mar 2024, 3:00 pmClosed
Executive Engineer
Executive Engineer, PHE Division, Mohindergarh
A.mtc. Water Supply Scheme Kheroli. Special repair of filter beds at water works Kheroli and all other works contingent thereto
2024_HRY_356435_1
EE No. 3 dt. 20.02.2024
Open Tender
Civil Works
Works
30 days
Kheroli
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,740
Yes
18 Jun 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 18-Jun-2024 12:11 PM Tender Title: A.mtc. Water Supply Scheme Kheroli. Special repair of filter beds at water works Kheroli and all other works contingent thereto Tender ID: 2024_HRY_356435_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -A/mtc. Water Supply Scheme Kheroli "Special epair of filter beds at water works Kheroli block and all other works contingent thereto." DNIT Cost- Rs. 1.37 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Kumar Contractor, Bhandor Unchi (GSTN-06AXAPK9232H1ZK) BID ID -1048194 136726.000 2.000 139460.520 One Lakh Thirty Nine Thousand Four Hundred and Sixty
2.00 Ram Kumar Contractor,Palh(GSTN-NA)--1047998 136726.000 -1.150 135153.650 One Lakh Thirty Five Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: Ram Kumar Contractor,Palh(135153.650)
BOQ Summary Details Tender Title: A.mtc. Water Supply Scheme Kheroli. Special repair of filter beds at water works Kheroli and all other works contingent thereto Tender ID: 2024_HRY_356435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ram Kumar Contractor,Palh 135153.650 L1
2 Krishan Kumar Contractor, Bhandor Unchi 139460.520 L2
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