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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC H NO 382 FINCITY ENCLAVE VILLAGE DAFTARPUR P O MUBARAKPUR TEHSIL DERABASSI DIST SAS NAGAR 140201 | DERABASSI | SAS NAGAR | PUNJAB | 140201 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.6 L+₹1,687.27 (1.04%)Rejected-AOC SECTOR 20 PANCHKULA | PANCHKULA | PANCHKULA | HARYANA | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.7 L+₹2,530.91 (1.55%)Rejected-AOC PANCHKULA | PANCHKULA | HARYANA | 133301 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,380
Closing Date
23 May 2024, 3:00 pmClosed
Rohtas Singh
HSVP DIV 1 Sec 8 Panchkula
Repair and Replacement PF of MS Pipe 120 Sqmm 3.5 Core Cable etc. and all other works contingent thereto near EWS 1 Marla in Sector 20 Panchkula
2024_HBC_371910_1
20246DACC199 C522 405D ADE1 81EEDA159CB9269HSV
Open Tender
Civil Works
Works
30 days
Panchkula
Repair and Replacement PF of MS Pipe 120 Sqmm 3.5 Core Cable etc. and all other works contingent thereto near EWS 1 Marla in Sector 20 Panchkula
2 documents required · 2 mandatory
₹250
Yes
₹3,380
Yes
22 Jun 2024
17 May 2024
24 May 2024
17 May 2024
23 May 2024
17 May 2024
17 May 2024 - 23 May 2024
eProcurement System Government of Haryana Created By: Rohtas Singh Created Date/Time: 18-Jun-2024 06:28 PM Tender Title: Repair and Replacement, Pro... Tender ID: 2024_HBC_371910_1
Tender Inviting Authority: HSVP Div. No.I, Panchkula.
Name of Work: A/Mtc. of P.H Services in Sector 1 to 21 and I/A Ph- I & II Panchkula (Repair and Replacement, Providing and fixing of MS Pipe, 120 Sqmm 3.5 Core Cable etc. and all other works contingent thereto near EWS 1 Marla in Sector-20, Panchkula).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aditya Engineering Works (GSTN-06ACLPY7001Q1ZW) BID ID -1082339 168727.50 -2.00 165352.95 One Lakh Sixty Five Thousand Three Hundred and Fifty Two
2.00 M/s Shiksha Enterprises (GSTN-06AHSPA2244D1ZR) BID ID -1082455 168727.50 -3.50 162822.04 One Lakh Sixty Two Thousand Eight Hundred and Twenty Two
3.00 Harihar Yadav(GSTN-NA)--1082335 168727.50 -2.50 164509.31 One Lakh Sixty Four Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/s Shiksha Enterprises(162822.04)
BOQ Summary Details Tender Title: Repair and Replacement, Pro... Tender ID: 2024_HBC_371910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shiksha Enterprises 162822.04 L1
2 Harihar Yadav 164509.31 L2
3 Aditya Engineering Works 165352.95 L3
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