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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.3 L+₹34,170 (2.29%)Rejected-Finance VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 2 | Rejected-Finance 2 |
Tender Value
₹20.1 L
EMD Value
₹40,200
Closing Date
4 Jun 2020, 3:00 pmClosed
EE PHED NO.1 Kaithal
Near Govt ITI
Laying of 100mm i/d, 150 mm i/d and 200 i/d DI pipe line and construction of sluice valve houdies in Pundri Town and all other works contingent thereto
2020_HRY_129148_1
SE No. 5946 dated 18.05.2020
Open Tender
Civil Works
Works
45 days
Pundri Town
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EE PHED No.1
₹40,200
Yes
26 Jun 2020
21 May 2020
4 Jun 2020
21 May 2020
4 Jun 2020
21 May 2020
eProcurement System Government of Haryana Created By: Karanbeer Singh Created Date/Time: 08-Jun-2020 09:35 AM Tender Title: Pundri Town-Providing water supply facility in newely approved area at Pundri Town District Kaithal Tender ID: 2020_HRY_129148_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work: Pundri Town-Providing water supply facility in newely approved area at Pundri Town District Kaithal "Laying of 4" i/d, 6" i/d & 8" i/d DI pipe line and construction of sluice valve houdies in Pundri Town and all other works contingent thereto".
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N. K. Construction 2010000.00 -25.70 1493430.00 Fourteen Lakh Ninty Three Thousand Four Hundred and Thirty
2.00 SURYA DEV CONTRACTOR 2010000.00 -24.00 1527600.00 Fifteen Lakh Twenty Seven Thousand Six Hundred
Lowest Amount Quoted BY: N. K. Construction(1493430.00)
BOQ Summary Details Tender Title: Pundri Town-Providing water supply facility in newely approved area at Pundri Town District Kaithal Tender ID: 2020_HRY_129148_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N. K. Construction 1493430.00 L1
2 SURYA DEV CONTRACTOR 1527600.00 L2
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