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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.2 L+₹5,698 (4.90%)Rejected-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 2 | Rejected-AOC L2 |
Tender Value
₹1.1 L
EMD Value
₹2,220
Closing Date
19 Feb 2024, 3:00 pmClosed
Executive Engineer, PHE Division KKR
Executive Engineer, PHE Division KKR
DNIT for laying of DI pipeline in village Sounti Distt. Kurukshetra and all other works contingent thereto
2024_HRY_352982_1
Sounti laying of pipeline
Open Tender
Civil Works
Works
90 days
Executive Engineer, PHE Division KKR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,220
Yes
16 May 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 21-Feb-2024 03:31 PM Tender Title: Sounti Estimate for providing FHTC and laying of pipeline in balance street under JJM. Tender ID: 2024_HRY_352982_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Sounti Estimate for providing FHTC and laying of pipeline in balance street under JJM. DNIT for laying of DI pipeline in village Sounti Distt. Kurukshetra and all other works contingent thereto. App. Amount Rs. 1.11 lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Contractor (GSTN-06DLZPK0225G1ZZ) BID ID -1038216 110858.00 9.99 121932.71 One Lakh Twenty One Thousand Nine Hundred and Thirty Two
2.00 ANAND TILES(GSTN-NA)--1038213 110858.00 4.85 116234.61 One Lakh Sixteen Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: ANAND TILES(116234.61)
BOQ Summary Details Tender Title: Sounti Estimate for providing FHTC and laying of pipeline in balance street under JJM. Tender ID: 2024_HRY_352982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND TILES 116234.61 L1
2 Sunil Kumar Contractor 121932.71 L2
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