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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Work allotted to the Agency | |
| 2 | L2₹4.2 L+₹36,075.98 (9.52%)Rejected-AOC | L2 | Rejected-AOC Ok |
Tender Value
₹4.6 L
EMD Value
₹9,140
Closing Date
21 Aug 2024, 1:00 pmClosed
PRADEEP KUMAR KUMAR
Nuh (P) PHED No. 1
Painting and Repairing work of Division office and District lab building Nuh
2024_HRY_400538_1
20240E632EEA 66FC 4CAB B3C5 D52726C4B9BB560PUH
Open Tender
Civil Works
Works
45 days
Nuh
Painting and Repairing work of Division office and District lab building Nuh
2 documents required · 2 mandatory
₹500
₹9,140
Yes
11 Sept 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
21 Aug 2024
14 Aug 2024
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 27-Aug-2024 04:34 PM Tender Title: CH to - A/mtc water supply... Tender ID: 2024_HRY_400538_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: CH to :- A/mtc water supply scheme Nuh Town :-Painting and Repairing work of Division office and District lab building Nuh and all other work contingent thereto.
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ISTIYAK CONTRACTOR(GSTN-NA)--1145260 456658.00 -9.10 415102.12 Four Lakh Fifteen Thousand One Hundred and Two
2.00 HAKMUDDIN CONTRACTOR(GSTN-NA)--1144370 456658.00 -17.00 379026.14 Three Lakh Seventy Nine Thousand Twenty Six
Lowest Amount Quoted BY: HAKMUDDIN CONTRACTOR(379026.14)
BOQ Summary Details Tender Title: CH to - A/mtc water supply... Tender ID: 2024_HRY_400538_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HAKMUDDIN CONTRACTOR 379026.14 L1
2 MOHD ISTIYAK CONTRACTOR 415102.12 L2
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