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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Tender allotted to Sh. Satnam Contactor | |
| 2 | L2₹4.9 L+₹1.5 L (42.2%)Rejected-Finance SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | L2 | Rejected-Finance EMD Refunded | |
| 3 | L3₹5.0 L+₹1.5 L (44.1%)Rejected-Finance HARYANA HR | GURUGRAM | HARYANA | 122502 | L3 | Rejected-Finance EMD Refunded |
Tender Value
₹3.4 L
EMD Value
₹6,820
Closing Date
10 Jan 2022, 3:00 pmClosed
Executive Engineer
Public Health Engineering Division Panchkula
Laying of distribution system and providing balance FHTC and complete in all respect
2022_HRY_202689_1
Amt. Rs. 3.41 Lacs Dharla Gram Panchayat
Open Tender
Civil Works
Works
30 days
Public Health Engineering Division Panchkula
Laying of distribution system and providing balance FHTC and complete in all respect
2 documents required · 2 mandatory
₹500
Yes
₹6,820
Yes
30 Mar 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Haryana Created By: Vikas Lathar Created Date/Time: 13-Jan-2022 12:17 PM Tender Title: Chargeable to Bhoj Dharla Gram Panchayat laying of G.I. Water supply pipeline in balance Streets and providing balance FHTC of Distt. Pachkula Under JJM Tender ID: 2022_HRY_202689_1
Tender Inviting Authority:
Name of Work: Chargeable to Dharla Gram Panchayat for laying of G.I. water supply pipe lines in balance streets and providing balance FHTC of Distt. Panchkula (Under JJM). “Laying of distribution system and providing balance FHTC complete in all respect and all other works contingent thereto". Amt. Rs. 3.41 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATNAM SINGH CONTRACTOR(GSTN-NA) 340902.00 2.00 347720.04 Three Lakh Fourty Seven Thousand Seven Hundred and Twenty
2.00 kuldeep kumar contractor(GSTN-NA) 340902.00 45.00 494307.90 Four Lakh Ninty Four Thousand Three Hundred and Seven
3.00 RINKU CHAUDHRI(GSTN-NA) 340902.00 47.00 501125.94 Five Lakh One Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: SATNAM SINGH CONTRACTOR(347720.04)
BOQ Summary Details Tender Title: Chargeable to Bhoj Dharla Gram Panchayat laying of G.I. Water supply pipeline in balance Streets and providing balance FHTC of Distt. Pachkula Under JJM Tender ID: 2022_HRY_202689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATNAM SINGH CONTRACTOR 347720.04 L1
2 kuldeep kumar contractor 494307.90 L2
3 RINKU CHAUDHRI 501125.94 L3
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