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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,270Accepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹1.1 L+₹3,890.80 (3.69%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
18 Jan 2024, 5:00 pmClosed
XEN-I HSVP Hisar
Hisar
Providing and laying of 150m dia DI pipe with specials infront of Plot No. 111 to 117 Sector-21P MGA Hisar and all other works contingent thereto
2024_HBC_343346_1
Job no. 228 (Reinvite)
Open Tender
Civil Works
Item-rate/Agreement basic
60 days
Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹2,000
Yes
24 May 2024
10 Jan 2024
19 Jan 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 12-Feb-2024 03:02 PM Tender Title: Annual maintenance of Water Supply scheme in Sector-21P MGA Hisar Tender ID: 2024_HBC_343346_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: Annual Maintenance of Water Supply scheme in Sector-21P (MGA), Hisar. “Providing and laying of 150mm dia DI pipe with specials infront of plot no. 111 to 117, Sector-21P (Mela Ground Area), Hisar and all other works contingent thereto". A/c Rs.0.98 lacs
Contract No: Civil Works / Job No 228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KULDEEP SINGH CONTRACTOR(GSTN-NA)--1014579 97270.00 12.32 109253.66 One Lakh Nine Thousand Two Hundred and Fifty Three
2.00 VARUN KAMRA CONTRACTOR(GSTN-NA)--1014574 97270.00 8.32 105362.86 One Lakh Five Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: VARUN KAMRA CONTRACTOR(105362.86)
BOQ Summary Details Tender Title: Annual maintenance of Water Supply scheme in Sector-21P MGA Hisar Tender ID: 2024_HBC_343346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN KAMRA CONTRACTOR 105362.86 L1
2 KULDEEP SINGH CONTRACTOR 109253.66 L2
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