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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹51,735.28 (15.1%)Rejected-AOC VILLAGE KISHANGARH POST OFFICE BODIA KAAMALPUR TEHSIL AND DIST REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹6,880
Closing Date
20 Sept 2021, 12:00 pmClosed
RAVINDER KUMAR
BAWAL
Khaleta providing water supply scheme 14 nos. villages and 3 nos. Dhanies.
2021_HRY_187924_1
2021_HRY_Khaleta
Open Limited
Civil Works - Others
Works
30 days
BAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,880
Yes
12 Oct 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
20 Sept 2021
14 Sept 2021
eProcurement System Government of Haryana Created By: Nandlal Yadav Created Date/Time: 20-Sep-2021 04:49 PM Tender Title: Khaleta providing water supply scheme 14 nos. villages and 3 nos. Dhanies. Tender ID: 2021_HRY_187924_1
Tender Inviting Authority: Ravinder Kumar, Executive Engineer
Name of Work: Khaleta providing water supply scheme 14 no. village and 3 nos. Dhanies. "Providing and supplying erection, testing of fully automatic electri control panel board 35 HP motor, Sluice Valve 100 mm i/d, 150 mm i/d , 200 mm i/d, NRV 100 MM, 150 MM, Air Valve 100 mm i/s CID joints 100 mm i/d, 150 mm, 200 mm i/d supply and jointing three core submersible flat cables etc complete in all respect.
Contract No: 01284-260062, 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 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 343756.00 -.05 343584.12 Three Lakh Fourty Three Thousand Five Hundred and Eighty Four
2.00 Inderjeet Singh Contractor(GSTN-NA) 343756.00 15.00 395319.40 Three Lakh Ninty Five Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Devinder Kumar Contractor(343584.12)
BOQ Summary Details Tender Title: Khaleta providing water supply scheme 14 nos. villages and 3 nos. Dhanies. Tender ID: 2021_HRY_187924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devinder Kumar Contractor 343584.12 L1
2 Inderjeet Singh Contractor 395319.40 L2
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