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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.0 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹53,091.81−₹4.6 L (89.6%)Rejected-AOC VPO GAHRA TEHSIL KANINA DISTT MAHENDERGARH | KANINA | MAHENDERGARH | HARYANA | L-2 | Rejected-AOC Not awarded |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
1 Feb 2021, 1:00 pmClosed
Executive Engineer
PHED No. 3, Jhajjar
Machhrouli Tail end shifting of raw water outlet on upstream of SLC at RD38000L from existing RD61114L of SLC Repair of Bounary Wall and Construction of Store Room at Public Health Engg Sub Division Badli
2021_HRY_157362_1
Machhrouli - Const of Store room and repair of B/w
Open Tender
Civil Works
Works
90 days
Jhajjar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹8,500
24 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
1 Feb 2021
22 Jan 2021
eProcurement System Government of Haryana Created By: Jitender Singh Created Date/Time: 02-Feb-2021 11:44 AM Tender Title: Machhrouli - Const of store room and repair of Boundary Wall Tender ID: 2021_HRY_157362_1
Tender Inviting Authority: EE PHED No.3, Jhajjar
Name of Work: - Machhrouli - Tail end shifting of raw water outlet on upstream of SLC at RD-38000-L from existting RD-61114-L of SLC. "Repair of Bounary Wall and Construction of Store Room at Public Health Engg. Sub Division Badli.
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Veer Kumar(GSTN-NA) 424729.45 20.00 509675.34 Five Lakh Nine Thousand Six Hundred and Seventy Five
2.00 DHARMVIR SINGH CONTT(GSTN-NA) 424729.45 25.00 530911.81 Five Lakh Thirty Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: Veer Kumar(509675.34)
BOQ Summary Details Tender Title: Machhrouli - Const of store room and repair of Boundary Wall Tender ID: 2021_HRY_157362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Veer Kumar 509675.34 L1
2 DHARMVIR SINGH CONTT 530911.81 L2
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