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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹1.1 L (11.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.8 L+₹4.7 L (46.4%)Rejected-AOC NOT AVAILABLE | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.4 L+₹5.3 L (52.2%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹11.8 L
EMD Value
₹23,660
Closing Date
8 May 2025, 5:00 pmClosed
KAPIL DEV
Siwani PHED
Loharu Town Annual Mtc Works for STP Sewage Bucket
2025_HRY_443838_1
2025CF902655 FF3A 46CA 9FB7 461BDC6A8E4B552PUH
Open Tender
Civil Works
Works
180 days
Loharu
Loharu Town Annual Mtc Works for STP Sewage Bucket
3 documents required · 3 mandatory
₹1,000
₹23,660
Yes
23 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
8 May 2025
30 Apr 2025
30 Apr 2025 - 8 May 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 09-May-2025 03:34 PM Tender Title: Loharu Town Annual Mtc. Wor... Tender ID: 2025_HRY_443838_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Loharu Town Annual Mtc. Works for STP/Sewage, `Cleaning of sewer lines by bucket type sewer machine various Size of Existing Sewer lines at Loharu Town and all other works contingent thereto”. Rs 11.83 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Saini Contractor (GSTN-NA) BID ID -1257185 1182910.00 30.00 1537783.00 Fifteen Lakh Thirty Seven Thousand Seven Hundred and Eighty Three
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06ARIPK6755B1ZU) BID ID -1256488 1182910.00 -14.60 1010205.14 Ten Lakh Ten Thousand Two Hundred and Five
3.00 SUMIT KUMAR CONTT (GSTN-NA) BID ID -1257286 1182910.00 -5.00 1123764.50 Eleven Lakh Twenty Three Thousand Seven Hundred and Sixty Four
4.00 Ritivika Enterprises (GSTN-NA) BID ID -1256603 1182910.00 25.00 1478637.50 Fourteen Lakh Seventy Eight Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: ARVIND KUMAR CONTRACTOR(1010205.14)
BOQ Summary Details Tender Title: Loharu Town Annual Mtc. Wor... Tender ID: 2025_HRY_443838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR CONTRACTOR (BID ID -1256488) 1010205.14 L1
2 SUMIT KUMAR CONTT (BID ID -1257286) 1123764.50 L2
3 Ritivika Enterprises (BID ID -1256603) 1478637.50 L3
4 Kuldeep Saini Contractor (BID ID -1257185) 1537783.00 L4
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