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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-AOC GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | 1 | Accepted-AOC Due to lower side of rates | |
| 2 | 2₹2.5 L+₹21,097 (9.16%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | 2 | Rejected-AOC Due to higher side of rates | |
| 3 | 3₹2.6 L+₹27,816 (12.1%)Rejected-AOC | 3 | Rejected-AOC Due to higher side of rates | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL FEROZPUR TEHSIL AND DISTT PANCHKULA 134204 | PANCHKULA | PANCHKULA | HARYANA | 134204 | - | Not Admitted-Fee/PreQual/Technical Others-Documents not attached |
Tender Value
₹2.3 L
EMD Value
₹4,699
Closing Date
4 Aug 2022, 2:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER PUBLIC HEALTH ENGINEERING DIVISION NARWANA
Supply of SFRC manhole covers and frames
2022_HRY_232656_1
DNIT 2.35 MH Uchana
Open Limited
Civil Works
Tender
30 days
NARWANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,699
Yes
8 Oct 2022
30 Jul 2022
4 Aug 2022
30 Jul 2022
4 Aug 2022
30 Jul 2022
eProcurement System Government of Haryana Created By: Vinod Kumar Created Date/Time: 06-Aug-2022 04:53 PM Tender Title: AMtc sewerage scheme Uchana Town Tender ID: 2022_HRY_232656_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH CONTRACTOR(GSTN-NA) 234930.00 -1.99 230254.89 Two Lakh Thirty Thousand Two Hundred and Fifty Four
2.00 DEEPAK PEGAN CONTRACTOR(GSTN-NA) 234930.00 9.85 258070.61 Two Lakh Fifty Eight Thousand Seventy
3.00 ASHOK KUMAR CONTRACTOR(GSTN-NA) 234930.00 6.99 251351.61 Two Lakh Fifty One Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: RAJESH CONTRACTOR(230254.89)
BOQ Summary Details Tender Title: AMtc sewerage scheme Uchana Town Tender ID: 2022_HRY_232656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONTRACTOR 230254.89 L1
2 ASHOK KUMAR CONTRACTOR 251351.61 L2
3 DEEPAK PEGAN CONTRACTOR 258070.61 L3
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