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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC AMBALA CANTT | L1 | Accepted-AOC awarded | |
| 2 | L2₹24.0 L+₹72,336 (3.11%)Rejected-AOC AMBALA CANTT | L2 | Rejected-AOC refund | |
| 3 | L3₹24.4 L+₹1.1 L (4.74%)Rejected-AOC | L3 | Rejected-AOC refund |
Tender Value
₹22.4 L
EMD Value
₹44,790
Closing Date
18 Oct 2022, 3:00 pmClosed
RAJESH SHARMA
EE PHE Division Ambala Cantt. (M)
Ambala City Town, Providing and Installing 1 No. Additional Tubewell near Kabir Nagar and Jasmeet Nagar Area Ambala City.
2022_HRY_241151_1
2022E4CE924E D50E 4719 AD3C 26FF7A69583E549PUH
Open Tender
Civil Works
Works
200 days
EE PHE Division Ambala Cantt. (M)
as per DNIT
5 documents required · 5 mandatory
₹1,000
₹44,790
Yes
2 Dec 2022
28 Sept 2022
18 Oct 2022
28 Sept 2022
18 Oct 2022
28 Sept 2022
eProcurement System Government of Haryana Created By: Rajesh Sharma Created Date/Time: 19-Oct-2022 11:42 AM Tender Title: Ambala City Town, Providing... Tender ID: 2022_HRY_241151_1
Tender Inviting Authority: Executive Engineer Mech Public Health Engineering Division Ambala Cantt
Name of Work: Ambala City Town, Providing and Installing 1 No. Additional Tubewell near Kabir Nagar and Jasmeet Nagar Area Ambala City.
Contract No: nil
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Dashmesh Engineers(GSTN-06EPPPS6638N1ZS) 2239486.00 3.90 2326825.95 Twenty Three Lakh Twenty Six Thousand Eight Hundred and Twenty Five
2.00 ROHIT CHAUDHRI CONTRACTOR(GSTN-NA) 2239486.00 7.13 2399161.35 Twenty Three Lakh Ninty Nine Thousand One Hundred and Sixty One
3.00 PARAMJEET SINGH CONTRACTOR(GSTN-NA) 2239486.00 8.82 2437008.67 Twenty Four Lakh Thirty Seven Thousand Eight
Lowest Amount Quoted BY: Dashmesh Engineers(2326825.95)
BOQ Summary Details Tender Title: Ambala City Town, Providing... Tender ID: 2022_HRY_241151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dashmesh Engineers 2326825.95 L1
2 ROHIT CHAUDHRI CONTRACTOR 2399161.35 L2
3 PARAMJEET SINGH CONTRACTOR 2437008.67 L3
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