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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹3.6 L+₹17,219.59 (5.06%)Rejected-AOC SHOP NO 3 VPO SASROLI 124146 | JHAJJAR | HARYANA | 124146 | L2 | Rejected-AOC Refunded |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
31 Mar 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, PH.Engg. Division Mohindergarh
A.mtc Water Supply Scheme Surjanwas gp. of villages. Providing and fixing new starter panel board at Surjanwas Water Works and all other works contingent thereto.
2022_HRY_213945_1
EE. PHED M.Garh No.1 dt. 24.03.2022
Open Tender
Civil Works
Works
30 days
Mohindergarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,500
Yes
5 Jul 2022
24 Mar 2022
31 Mar 2022
24 Mar 2022
31 Mar 2022
24 Mar 2022
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 20-Apr-2022 04:10 PM Tender Title: A.mtc Water Supply Scheme Surjanwas gp. of villages. Providing and fixing new starter panel board at Surjanwas Water Works and all other works contingent thereto. Tender ID: 2022_HRY_213945_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -A.mtc Water Supply Scheme Surjanwas gp. of villages. Providing and fixing new starter panel board at Surjanwas Water Works and all other works contingent thereto.” DNIT Cost- Rs. 3.25 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Virbhan Singh Contractor(GSTN-NA) 324898.000 10.000 357387.800 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Seven
2.00 DEVENDER CONT(GSTN-NA) 324898.000 4.700 340168.210 Three Lakh Fourty Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: DEVENDER CONT(340168.210)
BOQ Summary Details Tender Title: A.mtc Water Supply Scheme Surjanwas gp. of villages. Providing and fixing new starter panel board at Surjanwas Water Works and all other works contingent thereto. Tender ID: 2022_HRY_213945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDER CONT 340168.210 L1
2 Virbhan Singh Contractor 357387.800 L2
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