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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹73,866Accepted-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 1 | Accepted-AOC L1 | |
| 2 | 2₹76,399+₹2,533 (3.43%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 2 | Rejected-AOC L2 |
Tender Value
₹80,420
EMD Value
₹1,620
Closing Date
31 Jan 2025, 3:00 pmClosed
SUMIT GARG
Kurukshetra PHED
DNIT for laying of DI rising main for connecting tubewell and all other works contingent thereto
2025_HRY_425861_1
2025C21D2F3C 738D 4BB4 9CF6 42028F71F9FA596PUH
Open Tender
Civil Works
Works
90 days
Kurukshetra (Thanesar)
2 documents required · 2 mandatory
₹500
₹1,620
Yes
2 Apr 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 03-Feb-2025 11:18 AM Tender Title: Thanesar Town Estimate for providing 1 No. tubewell in place of failed tubewell in Thanesar Town Bank Colony Distt. Kurukshetra. Tender ID: 2025_HRY_425861_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Thanesar Town Estimate for providing 1 No. tubewell in place of failed tubewell in Thanesar Town Bank Colony Distt. Kurukshetra. DNIT for laying of DI rising main for connecting tubewell and all other works contingent thereto.
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Contractor (GSTN-06DLZPK0225G1ZZ) BID ID -1209244 80420.00 -8.15 73865.77 Seventy Three Thousand Eight Hundred and Sixty Five
2.00 Sunil Kumar (GSTN-NA) BID ID -1207461 80420.00 -5.00 76399.00 Seventy Six Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Sunil Kumar Contractor(73865.77)
BOQ Summary Details Tender Title: Thanesar Town Estimate for providing 1 No. tubewell in place of failed tubewell in Thanesar Town Bank Colony Distt. Kurukshetra. Tender ID: 2025_HRY_425861_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Contractor (BID ID -1209244) 73865.77 L1
2 Sunil Kumar (BID ID -1207461) 76399.00 L2
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