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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC HARYANA HR | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹5.0 L+₹67,161.09 (15.5%)Rejected-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L2 | Rejected-AOC rates are on higher side | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
28 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
JJM in village Kathuwas, repair and renovation at water works Shahbajpur Khalsa and all other works contingent thereto.
2022_HRY_208991_1
2 dated 11.02.2022
Open Limited
Civil Works - Others
Works
30 days
Village Kathuwas
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹10,000
11 Apr 2022
21 Feb 2022
1 Mar 2022
21 Feb 2022
28 Feb 2022
21 Feb 2022
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 07-Mar-2022 04:55 PM Tender Title: JJM in village Kathuwas, repair and renovation at water works Shahbajpur Khalsa and all other works contingent thereto. Tender ID: 2022_HRY_208991_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: JJM in village Kathuwas, repair and renovation at water works Shahbajpur Khalsa and all other works contingent thereto. Rs. 5.00 lacs
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDEEP KUMAR(GSTN-NA) 499339.00 -.05 499089.33 Four Lakh Ninty Nine Thousand Eighty Nine
2.00 Narender Kumar(GSTN-NA) 499339.00 -13.50 431928.24 Four Lakh Thirty One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Narender Kumar(431928.24)
BOQ Summary Details Tender Title: JJM in village Kathuwas, repair and renovation at water works Shahbajpur Khalsa and all other works contingent thereto. Tender ID: 2022_HRY_208991_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Kumar 431928.24 L1
2 SANDEEP KUMAR 499089.33 L2
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