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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.6 L+₹17,478.37 (7.28%)Rejected-Finance 01 VPO NILOTHI 124507 | NILOTHI | SONIPAT | HARYANA | 124507 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.2 L+₹77,971.10 (32.5%)Rejected-Finance JHAJJAR | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.4 L+₹99,235.94 (41.3%)Rejected-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L4 | Rejected-Finance Rejected |
Tender Value
₹3.0 L
EMD Value
₹6,100
Closing Date
6 Nov 2023, 9:00 amClosed
Virender Kadyan
HSIIDC Bahadurgarh
Day to day operation of water supply including watch and ward.
2023_HBC_324402_1
20235E57241A FEF0 4125 A671 ECE9628E1381925HIS
Open Tender
Civil Works
Works
183 days
Bahadurgarh
3 documents required · 3 mandatory
₹500
₹6,100
Yes
24 Nov 2023
27 Oct 2023
6 Nov 2023
27 Oct 2023
6 Nov 2023
27 Oct 2023
eProcurement System Government of Haryana Created By: Virender kadyan Created Date/Time: 14-Nov-2023 04:13 PM Tender Title: Day to day operation of w... Tender ID: 2023_HBC_324402_1
Tender Inviting Authority: Asstt. Gen. Manager (ED), HSIIDC IE Bahadurgarh
Name of Work: Day to day operation of water supply including watch & ward of MIE boosting station MIE Bahadurgarh.
Contract No: 9416767348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajender(GSTN-06CFQPR9308B2Z6) 302918.00 4.98 318003.32 Three Lakh Eighteen Thousand Three
2.00 Sunil Kumar(GSTN-06BPUPK6224G1ZN) 302918.00 -20.76 240032.22 Two Lakh Fourty Thousand Thirty Two
3.00 Davender Kumar Contractor(GSTN-NA) 302918.00 -14.99 257510.59 Two Lakh Fifty Seven Thousand Five Hundred and Ten
4.00 Rakesh kumar Contractor(GSTN-NA) 302918.00 12.00 339268.16 Three Lakh Thirty Nine Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: Sunil Kumar(240032.22)
BOQ Summary Details Tender Title: Day to day operation of w... Tender ID: 2023_HBC_324402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar 240032.22 L1
2 Davender Kumar Contractor 257510.59 L2
3 Rajender 318003.32 L3
4 Rakesh kumar Contractor 339268.16 L4
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