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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC HOUSE NO 20677 FF LIG HUDA SECTOR 1 NARNAUL 2025R20160 | NARNAUL | L1 | Accepted-AOC AWARD | |
| 2 | L2₹2.4 L+₹3,096.51 (1.28%)Rejected-AOC HARYANA HR | SONIPAT | HARYANA | 131001 | L2 | Rejected-AOC REFUND | |
| 3 | L3₹2.6 L+₹15,346.41 (6.35%)Rejected-AOC | L3 | Rejected-AOC REFUND | |
| 4 | L4₹2.6 L+₹16,129.04 (6.68%)Rejected-AOC MANAKPUR RASOUR P O NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L4 | Rejected-AOC REFUND | |
| 5 | L5₹3.1 L+₹72,206.36 (29.9%)Rejected-AOC | L5 | Rejected-AOC REFUND |
Tender Value
₹3.4 L
EMD Value
₹6,806
Closing Date
4 Oct 2023, 3:00 pmClosed
ANIL KUMAR
EE PHE Division Naraingarh
LAYING OF PVC WATER SUPPLY PIPE LINE and PROVIDING FHTC OF BLOCK NARAINGARH DISTRICT AMBALA (UNDER JJM)
2023_HRY_315727_1
20236CE3D876 9F63 4465 8B4C DD5CCCB73749546PUH
Open Tender
Civil Works
Works
180 days
PANJLASA
2 documents required · 2 mandatory
₹500
Yes
₹6,806
Yes
13 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
4 Oct 2023
27 Sept 2023
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 04-Oct-2023 03:46 PM Tender Title: Panjlasa, (1 No.) Dhani Der... Tender ID: 2023_HRY_315727_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NARAINGARH
Name of Work: Panjlasa, (1 No.) Dhani Dera , Laying of PVC water supply pipe line of block Naraingarh Distt. Ambala. Laying of PVC pipe line and all other works contingent thereto.
Contract No: 01734-284095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subham Construction Company(GSTN-06ABPFS5886A2ZS) 340275.00 -7.79 313767.58 Three Lakh Thirteen Thousand Seven Hundred and Sixty Seven
2.00 HEM RAJ CONTRACTOR(GSTN-06BPOPR2551F1ZQ) 340275.00 -28.10 244657.73 Two Lakh Fourty Four Thousand Six Hundred and Fifty Seven
3.00 M/s Chaudhary Electricals(GSTN-NA) 340275.00 -24.50 256907.63 Two Lakh Fifty Six Thousand Nine Hundred and Seven
4.00 VIRENDER SINGH CONTRACTOR(GSTN-NA) 340275.00 -29.01 241561.22 Two Lakh Fourty One Thousand Five Hundred and Sixty One
5.00 rajeev kumar(GSTN-NA) 340275.00 -24.27 257690.26 Two Lakh Fifty Seven Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: VIRENDER SINGH CONTRACTOR(241561.22)
BOQ Summary Details Tender Title: Panjlasa, (1 No.) Dhani Der... Tender ID: 2023_HRY_315727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER SINGH CONTRACTOR 241561.22 L1
2 HEM RAJ CONTRACTOR 244657.73 L2
3 M/s Chaudhary Electricals 256907.63 L3
4 rajeev kumar 257690.26 L4
5 Subham Construction Company 313767.58 L5
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