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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹60,207.71 (14.2%)Rejected-AOC VPO HANSAWAS KALAN TEHSIL BADHRA DISTT CHARKHI DADRI 127308 | CHARKI DADRI | HARYANA | 127308 | L2 | Rejected-AOC L2 |
Tender Value
₹5.0 L
EMD Value
₹9,993
Closing Date
9 Oct 2023, 6:00 pmClosed
EXECUTIVE ENGINEER
PHEDKOSLI
Dhawana Laying of DI pipeline
2023_HRY_314795_1
5501 Dhawana dt. 21.09.2023
Open Tender
Civil Works
Works
60 days
Kosli
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,993
Yes
26 Oct 2023
29 Sept 2023
10 Oct 2023
29 Sept 2023
9 Oct 2023
29 Sept 2023
eProcurement System Government of Haryana Created By: Ashok Yadav Created Date/Time: 13-Oct-2023 01:09 PM Tender Title: Dhawana Laying of DI pipeline Tender ID: 2023_HRY_314795_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division, Kosli
Name of Work: Dhawana Laying of DI pipeline “Laying of balance pipeline in various streets of village, repairing of civil structure and all other works contingent thereto Rs. 5.00 lacs
Contract No: 01259-275130
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP KUMAR(GSTN-NA) 499649.000 -15.310 423152.738 Four Lakh Twenty Three Thousand One Hundred and Fifty Two
2.00 VAZIR SINGH CONTRACTOR(GSTN-NA) 499649.000 -3.260 483360.443 Four Lakh Eighty Three Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SANDEEP KUMAR(423152.738)
BOQ Summary Details Tender Title: Dhawana Laying of DI pipeline Tender ID: 2023_HRY_314795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR 423152.738 L1
2 VAZIR SINGH CONTRACTOR 483360.443 L2
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