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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹97,535Accepted-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.1 L+₹12,772 (13.1%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 2 | Rejected-AOC L2 |
Tender Value
₹1.2 L
EMD Value
₹2,320
Closing Date
4 Nov 2024, 3:00 pmClosed
SUMIT GARG
Kurukshetra PHED
Providing and installing 1 No. new tubewell
2024_HRY_406764_1
2024B3D018E0 7194 4E42 B8E6 D47CF041F79C596PUH
Open Tender
Civil Works
Works
90 days
GOBIND MAJRA
2 documents required · 2 mandatory
₹500
₹2,320
Yes
8 Dec 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 06-Nov-2024 11:11 AM Tender Title: Gobind majra - Estimate of ... Tender ID: 2024_HRY_406764_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Gobind Majra estimate for providing and installing 1 No. new tubewell in place of failed tubewell at Gobind Majra Colony in village Gobind Majra distt. Kurukshetra. DNIT for laying of DI rising main and all other works contingent thereto. App. Amount Rs. 1.16 lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijender Kumar Contractor (GSTN-06DDCPK0306M1ZS) BID ID -1162178 116113.00 -16.00 97534.92 Ninty Seven Thousand Five Hundred and Thirty Four
2.00 Sunil Kumar (GSTN-06AVFPK3281R1Z1) BID ID -1162377 116113.00 -5.00 110307.35 One Lakh Ten Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Vijender Kumar Contractor(97534.92)
BOQ Summary Details Tender Title: Gobind majra - Estimate of ... Tender ID: 2024_HRY_406764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijender Kumar Contractor (BID ID -1162178) 97534.92 L1
2 Sunil Kumar (BID ID -1162377) 110307.35 L2
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