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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 Alloted | |
| 2 | L2₹4.0 L+₹66,971.40 (20.0%)Rejected-AOC WARD NO 2 NEAR ADARSH SCHOOL CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L2 | Rejected-AOC L2 | |
| 3 | Rejected-Technical 434 SHAMALDAS NI KHALKI KANIJ KANIJ KHEDA GUJARAT 387120 | KHEDA | GUJARAT | 387120 | - | Rejected-Technical Rejected |
Tender Value
₹3.3 L
EMD Value
₹6,700
Closing Date
28 Nov 2023, 10:00 amClosed
RAVINDER
EE PHE Division Bawal
Providing and fixing of Sluice valve, and repiar of pipeline, Earth filling of VBS at Sulkha
2023_HRY_329805_1
202371D4EB00 9E34 49E6 A87E C739E812922A580PUH
Open Tender
Civil Works
Works
180 days
BADHRANA
As per approved DNIT
2 documents required · 2 mandatory
₹500
₹6,700
Yes
28 Dec 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
20 Nov 2023 - 28 Nov 2023
eProcurement System Government of Haryana Created By: Sunita Yadav Created Date/Time: 26-Dec-2023 02:33 PM Tender Title: Annual Maintenance Estimate... Tender ID: 2023_HRY_329805_1
Tender Inviting Authority: Ravinder Kumar, EE PHED, Bawal
Name of work: Annual Maintenance Estimate Water Supply Scheme Badhrana Gp. Of 31 No. villages and 3 No. Dhanies Distt. Rewari. Repair of leakages in 100 mm and 150 mm id in various villages, providing and fixing sluice valve, GI pipe and cable, pumping machinery, panel board and all other works contingent there to.
Contact No: 01284-260062 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 334857.00 0.00 334857.00 Three Lakh Thirty Four Thousand Eight Hundred and Fifty Seven
2.00 BIJENDER SINGH CONTRACTOR(GSTN-NA) 334857.00 20.00 401828.40 Four Lakh One Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Devinder Kumar Contractor(334857.00)
BOQ Summary Details Tender Title: Annual Maintenance Estimate... Tender ID: 2023_HRY_329805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Devinder Kumar Contractor 334857.00 L1
2 BIJENDER SINGH CONTRACTOR 401828.40 L2
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