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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1Accepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹2+₹1 (100.0%)Rejected-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | 2 | Rejected-AOC ok | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.7 L
EMD Value
₹3,480
Closing Date
27 Feb 2020, 5:00 pmClosed
Sudhir Ransiwal
PHED Gurugram
Repair and renovation , appex putty, oil bound distemper emulsion etc. at 3 Nos. staff quarter near bill branch Gurugram and all other works contingent there to
2020_HRY_119539_1
Gurugram 1634-1708 dated 20/02/2020
Open Tender
Civil Works
Works
60 days
Gurgaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Engineer in Chief
₹3,480
Yes
9 Jul 2020
20 Feb 2020
28 Feb 2020
20 Feb 2020
27 Feb 2020
20 Feb 2020
eProcurement System Government of Haryana Created By: Harjinder Singh Created Date/Time: 09-Mar-2020 09:59 AM Tender Title: Repair and renovation , appex putty, oil bound distemper emulsion etc. at 3 Nos. staff quarter near bill branch Gurugram and all other works contingent there to Tender ID: 2020_HRY_119539_1
Tender Inviting Authority: EE PHED Sohna
Name of Work: Repair and renovation , appex putty, oil bound distemper emulsion etc. at 3 Nos. staff quarter near bill branch Gurugram & all other works contingent there to
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR CONTRACTOR 173653.00 -3.00 168443.41 One Lakh Sixty Eight Thousand Four Hundred and Fourty Three
2.00 SD Power and National 173653.00 -5.00 164970.35 One Lakh Sixty Four Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SD Power and National(164970.35)
BOQ Summary Details Tender Title: Repair and renovation , appex putty, oil bound distemper emulsion etc. at 3 Nos. staff quarter near bill branch Gurugram and all other works contingent there to Tender ID: 2020_HRY_119539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD Power and National 164970.35 L1
2 RAJESH KUMAR CONTRACTOR 168443.41 L2
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