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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 01 VILLAGE BABOORI BARARI MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹9,918 (2.03%)Rejected-AOC | ₹5.0 L+₹9,918 (2.03%) | L2 | Rejected-AOC L2 |
| 3 | L3₹5.0 L+₹12,460 (2.55%)Rejected-AOC 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | ₹5.0 L+₹12,460 (2.55%) | L3 | Rejected-AOC L3 |
| 4 | L4₹5.2 L+₹33,244 (6.81%)Rejected-AOC HARIYAWAS | ₹5.2 L+₹33,244 (6.81%) | L4 | Rejected-AOC L4 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
22 Feb 2024, 5:00 pmClosed
KAPIL DEV
EE PHE Division Siwani
Surpura Kalan Supply and erection of pumping machinery
2024_HRY_354728_1
2024EE7223B7 902A 43BD 8A46 3836D8821352552PUH
Open Tender
Civil Works
Works
30 days
SURPURA KHURD
Surpura Kalan BS Patwan Supply and erection of pumping machinery
3 documents required · 3 mandatory
₹500
₹10,000
Yes
3 Apr 2024
15 Feb 2024
23 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
15 Feb 2024 - 22 Feb 2024
eProcurement System Government of Haryana Created By: Bhupender Singh Created Date/Time: 23-Feb-2024 01:06 PM Tender Title: Supply and installation of ... Tender ID: 2024_HRY_354728_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Supply and installation of standby clear pumping set at water works Surpura Kalan and BS Patwan and all other work contingents”. Rs 4.98 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GUDHA VIKASH CO-OPERATIVE L AND C SOCIETY LTD GUDHA(GSTN-NA)--1041083 498408.00 -.01 498358.16 Four Lakh Ninty Eight Thousand Three Hundred and Fifty Eight
2.00 ASHOK KUMAR(GSTN-NA)--1039310 498408.00 -2.00 488439.84 Four Lakh Eighty Eight Thousand Four Hundred and Thirty Nine
3.00 M/s Shiva Construction Company(GSTN-NA)--1039706 498408.00 .50 500900.04 Five Lakh Nine Hundred
4.00 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas(GSTN-NA)--1037502 498408.00 4.67 521683.65 Five Lakh Twenty One Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: ASHOK KUMAR(488439.84)
BOQ Summary Details Tender Title: Supply and installation of ... Tender ID: 2024_HRY_354728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR 488439.84 L1
2 THE GUDHA VIKASH CO-OPERATIVE L AND C SOCIETY LTD GUDHA 498358.16 L2
3 M/s Shiva Construction Company 500900.04 L3
4 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas 521683.65 L4
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