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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.0 LAccepted-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L-1 | Accepted-AOC Awarded | |
| 2 | L2₹41.6 L+₹4.6 L (12.4%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | Not Admitted-Fee/PreQual/Technical MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.1 L
EMD Value
₹84,146
Closing Date
16 Jul 2024, 3:00 pmClosed
PARDEEP KUMAR
EE PHE Division No. 3 Narnaul
Repairing of existing structures, laying the balance pipeline, construction of store room at waterworks
2024_HRY_383755_1
20248EA3A3F2 8785 48E3 9671 B42B995F6B73600PUH
Open Tender
Civil Works
Works
210 days
DONGRA AHIR
Repairing of existing structures, laying the balance pipeline, construction of store room at waterworks
3 documents required · 3 mandatory
₹2,500
₹84,146
Yes
22 Oct 2024
27 Jun 2024
16 Jul 2024
27 Jun 2024
16 Jul 2024
27 Jun 2024
27 Jun 2024 - 28 Jun 2024
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 29-Aug-2024 02:44 PM Tender Title: DNIT - DONGRA AHIR REPAIR... Tender ID: 2024_HRY_383755_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul
DNIT Name : DNIT: - DONGRA AHIR: REPAIR OF EXISTING STRUCTURES AT WATER WORKS AND LAYING THE BALANCE PIPE LINES IN VILLAGE DONGRA AHIR TEHSIL KANINA Amount Rs. 42.07 Lacs.
Contract No: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE HEERA ENTERPRISE(GSTN-NA)--1116882 4207305.00 -1.21 4156396.61 Fourty One Lakh Fifty Six Thousand Three Hundred and Ninty Six
2.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1119729 4207305.00 -12.10 3698221.10 Thirty Six Lakh Ninty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(3698221.10)
BOQ Summary Details Tender Title: DNIT - DONGRA AHIR REPAIR... Tender ID: 2024_HRY_383755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 3698221.10 L1
2 SHREE HEERA ENTERPRISE 4156396.61 L2
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