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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.2 LAccepted-AOC | 1st | Accepted-AOC Due to L1 | |
| 2 | 2nd₹21.5 L+₹1.2 L (6.10%)Rejected-Finance 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | 2nd | Rejected-Finance Due to L2 |
Tender Value
Refer Docs
EMD Value
₹41,000
Closing Date
23 Apr 2021, 11:00 amClosed
Executive Engineer, HSAMBoard, Karnal
Executive Engineer, HSAMBoard, Karnal
Providing and Installation of one no. tubewell in NGM at Taraori
2021_HBC_168238_1
HSAMB/KNL/Pro./tubewell in NGM at Taraori
Open Tender
Civil Works
Works
60 days
Providing and Installation of one no. tubewell in
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹41,000
Yes
7 Aug 2021
9 Apr 2021
23 Apr 2021
9 Apr 2021
23 Apr 2021
9 Apr 2021
eProcurement System Government of Haryana Created By: KRISHAN LAL Created Date/Time: 23-Apr-2021 01:18 PM Tender Title: Providing and Installation of one no. tubewell in NGM at Taraori Tender ID: 2021_HBC_168238_1
Tender Inviting Authority: Executive Engineer, HSAMBoard, Karnal
Contract No: 01842220964
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sh.Satish Kumar(GSTN-06BNYPK8831K1Z5) 2044314.00 -.99 2024075.29 Twenty Lakh Twenty Four Thousand Seventy Five
2.00 SANJEEV KUMAR(GSTN-NA) 2044314.00 5.05 2147551.86 Twenty One Lakh Fourty Seven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: Sh.Satish Kumar(2024075.29)
BOQ Summary Details Tender Title: Providing and Installation of one no. tubewell in NGM at Taraori Tender ID: 2021_HBC_168238_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh.Satish Kumar 2024075.29 L1
2 SANJEEV KUMAR 2147551.86 L2
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