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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | L1 | Accepted-AOC ok | |
| 2 | L2₹4.8 L+₹14,704.07 (3.15%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹5.3 L+₹64,422.53 (13.8%)Rejected-AOC VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | L3 | Rejected-AOC ok |
Tender Value
₹4.9 L
EMD Value
₹9,840
Closing Date
20 Nov 2024, 1:00 pmClosed
PRADEEP KUMAR KUMAR
Nuh (P) PHED No. 1
Supply of various material required for maintenance of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Vavles and other material for Nuh town
2024_HRY_410931_1
2024D91DBA2F 5F77 4EFD A1FB 89AC57906EF6560PUH
Open Tender
Civil Works
Works
30 days
Nuh
Supply of various material required for maintenance of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Vavles and other material for Nuh town
2 documents required · 2 mandatory
₹500
₹9,840
Yes
25 Dec 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
20 Nov 2024
13 Nov 2024
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 05-Dec-2024 12:47 PM Tender Title: A/Mtc water supply scheme f... Tender ID: 2024_HRY_410931_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: A/Mtc water supply scheme for Nuh town 2024-2025.` Supply of various material required for maintenance of Nuh town i.e CID joints, Submersible and Service Cables,DI/CI Specials,CI/DI Valves and other material for Nuh town and all other work contingent thereto`
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 PAWAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1170584 491775.00 -5.00 467186.25 Four Lakh Sixty Seven Thousand One Hundred and Eighty Six
2.00 RAJESH BESAR CONTRACTOR (GSTN-NA) BID ID -1170876 491775.00 8.10 531608.78 Five Lakh Thirty One Thousand Six Hundred and Eight
3.00 MOHD ISTIYAK CONTRACTOR (GSTN-NA) BID ID -1170663 491775.00 -2.01 481890.32 Four Lakh Eighty One Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(467186.25)
BOQ Summary Details Tender Title: A/Mtc water supply scheme f... Tender ID: 2024_HRY_410931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR (BID ID -1170584) 467186.25 L1
2 MOHD ISTIYAK CONTRACTOR (BID ID -1170663) 481890.32 L2
3 RAJESH BESAR CONTRACTOR (BID ID -1170876) 531608.78 L3
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