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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹94,280Accepted-AOC | L-1 | Accepted-AOC Lowest Bidder | |
| 2 | L-2₹95,276.25+₹995.95 (1.06%)Rejected-Finance KAIRU VPO KAIRU 127029 | KAIRU | BHIWANI | HARYANA | 127029 | L-2 | Rejected-Finance Higher Bidder | |
| 3 | L-3₹96,475.46+₹2,195.16 (2.33%)Rejected-Finance | L-3 | Rejected-Finance Higher Bidder | |
| 4 | L-4₹98,508.02+₹4,227.72 (4.48%)Rejected-Finance CHARKHI DADRI | SONIPAT | HARYANA | 131001 | L-4 | Rejected-Finance Higher Bidder | |
| 5 | L-5₹1.1 L+₹16,260.48 (17.2%)Rejected-Finance | L-5 | Rejected-Finance Higher Bidder |
Tender Value
₹1.0 L
EMD Value
₹2,040
Closing Date
27 Sept 2021, 3:00 pmClosed
EE PHED Tosham
EE PHED Tosham
A/Mtc. Water supply scheme Lohari Jatu
2021_HRY_188490_1
No. 13057-113 dt. 15/09/2021
Open Tender
Civil Works
Works
270 days
EE PHED Tosham
A/Mtc. Water supply scheme Lohari Jatu
2 documents required · 2 mandatory
₹500
Yes
₹2,040
Yes
21 Oct 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
27 Sept 2021
16 Sept 2021
16 Sept 2021 - 27 Sept 2021
eProcurement System Government of Haryana Created By: Dalbir Singh Created Date/Time: 02-Oct-2021 01:28 PM Tender Title: A/Mtc. Water supply scheme Lohari Jatu Tender ID: 2021_HRY_188490_1
Tender Inviting Authority: EE PHED Tosham
Name of Work : A/Mtc. Water supply scheme Lohari Jatu” Taking out top to bottom layer filter media from fitter bed of size 29’-6” dia (filter bed No. 1 & 2) and replacing after washing, cleaning and screening at water work Lohari Jatu and all other works contingent thereto".
Contract No: 949466603272
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajbir Singh Contractor(GSTN-NA) 101628.000 -7.230 94280.296 Ninty Four Thousand Two Hundred and Eighty
2.00 Ramakant Sharma(GSTN-NA) 101628.000 -6.250 95276.250 Ninty Five Thousand Two Hundred and Seventy Six
3.00 Raj Kumar Contractor(GSTN-NA) 101628.000 -3.070 98508.020 Ninty Eight Thousand Five Hundred and Eight
4.00 Ved Parkash Jangra Contractor(GSTN-NA) 101628.000 -5.070 96475.460 Ninty Six Thousand Four Hundred and Seventy Five
5.00 Dinesh Kumar Contractor(GSTN-NA) 101628.000 8.770 110540.776 One Lakh Ten Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Rajbir Singh Contractor(94280.296)
BOQ Summary Details Tender Title: A/Mtc. Water supply scheme Lohari Jatu Tender ID: 2021_HRY_188490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajbir Singh Contractor 94280.296 L1
2 Ramakant Sharma 95276.250 L2
3 Ved Parkash Jangra Contractor 96475.460 L3
4 Raj Kumar Contractor 98508.020 L4
5 Dinesh Kumar Contractor 110540.776 L5
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