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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-AOC VILL MADHOBANS P O MANDHAR 135133 | YAMUNA NAGAR | HARYANA | 135133 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹3.5 L+₹25,680 (8.03%)Rejected-AOC | 2 | Rejected-AOC Accepted | |
| 3 | 3₹4.0 L+₹75,885 (23.7%)Rejected-AOC | 3 | Rejected-AOC Accepted |
Tender Value
Refer Docs
EMD Value
₹8,880
Closing Date
27 Apr 2023, 2:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Bakali Estimate for providing FHTC and laying of DI pipeline in balance streets under JJM in Village Bakali Distt. Kurukshetra. DNIT for laying of DI pipeline, providing FHTC and all other works contingent thereto
2023_HRY_272111_1
20236A1FF60B B7EF 486E 9EC8 D8C616333D94596PUH
Open Tender
Civil Works
Works
360 days
BAKALI
2 documents required · 2 mandatory
₹500
₹8,880
Yes
17 May 2023
7 Apr 2023
27 Apr 2023
7 Apr 2023
27 Apr 2023
7 Apr 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 28-Apr-2023 01:11 PM Tender Title: Bakali - Estimate for provi... Tender ID: 2023_HRY_272111_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Bakali Estimate for providing FHTC and laying of DI pipeline in balance streets under JJM in Village Bakali Distt. Kurukshetra. DNIT for laying of DI pipeline, providing FHTC and all other works contingent thereto. App. Amount Rs. 4.44 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Munish Kumar Contractor(GSTN-NA) 444292.00 -10.92 395775.31 Three Lakh Ninty Five Thousand Seven Hundred and Seventy Five
2.00 The Poswal Co-op L&C Society Ltd(GSTN-NA) 444292.00 -28.00 319890.24 Three Lakh Ninteen Thousand Eight Hundred and Ninty
3.00 PHOOL KUMAR(GSTN-NA) 444292.00 -22.22 345570.32 Three Lakh Fourty Five Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: The Poswal Co-op L&C Society Ltd(319890.24)
BOQ Summary Details Tender Title: Bakali - Estimate for provi... Tender ID: 2023_HRY_272111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Poswal Co-op L&C Society Ltd 319890.24 L1
2 PHOOL KUMAR 345570.32 L2
3 Munish Kumar Contractor 395775.31 L3
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