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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.1 L+₹24,327.10 (5.00%)Rejected-AOC 77 VILLAGE DALAWAS 122105 | NUH | HARYANA | 122105 | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,735
Closing Date
6 Feb 2025, 1:00 pmClosed
PRADEEP KUMAR KUMAR
Nuh (P) PHED No. 1
Supply and eraction of various material required for maintenence of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Vavles and other material for Nuh town and all other work contingent therto
2025_HRY_426927_1
20254D22E508 3049 4C14 A966 20A6A5DE69AB560PUH
Open Tender
Civil Works
Works
30 days
Nuh
Supply and eraction of various material required for maintenence of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Vavles and other material for Nuh town and all other work contingent therto
2 documents required · 2 mandatory
₹500
₹9,735
Yes
21 Mar 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
6 Feb 2025
30 Jan 2025
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 03-Mar-2025 02:44 PM Tender Title: Ch. to A/Mtc water supply s... Tender ID: 2025_HRY_426927_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ch. to A/Mtc water supply scheme for Nuh town 2024-2025.` Supply and eraction of various material required for maintenence of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Vavles and other material for Nuh town and all other work contingent therto`
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-06BBLPS1454F1ZL) BID ID -1211648 486542.00 0.00 486542.00 Four Lakh Eighty Six Thousand Five Hundred and Fourty Two
2.00 Liyakat Ali, Contractor (GSTN-NA) BID ID -1212381 486542.00 5.00 510869.10 Five Lakh Ten Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: Kuldeep Singh Contractor(486542.00)
BOQ Summary Details Tender Title: Ch. to A/Mtc water supply s... Tender ID: 2025_HRY_426927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor (BID ID -1211648) 486542.00 L1
2 Liyakat Ali, Contractor (BID ID -1212381) 510869.10 L2
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