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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC V P O CHHAPRA 131301 | SONIPAT | HARYANA | 131301 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹26.9 L+₹2.7 L (11.2%)Rejected-AOC | L2 | Rejected-AOC Refunded | |
| 3 | L3₹29.7 L+₹5.5 L (22.9%)Rejected-AOC VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L3 | Rejected-AOC Refunded | |
| 4 | L4₹31.4 L+₹7.2 L (29.9%)Rejected-AOC 469 VPO MATANI TEHSIL SIWANI DISTT BHIWANI 127046 | SIWANI | BHIWANI | HARYANA | 127046 | L4 | Rejected-AOC Refunded | |
| 5 | Not Admitted-Fee/PreQual/Technical R O BAYANA KHERA TEHSIL BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.3 L
EMD Value
₹56,540
Closing Date
11 Mar 2024, 3:00 pmClosed
PARDEEP KUMAR
EE PHE Division Mohindergarh
LAYING OF PIPE LINE
2024_HRY_361539_1
2024B3D5CC09 2978 4A38 9992 8614B6FBC5EA597PUH
Open Tender
Civil Works
Works
180 days
KHAIRA
LAYING OF PIPE LINE
3 documents required · 3 mandatory
₹2,500
₹56,540
Yes
15 Jul 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 25-Jun-2024 04:52 PM Tender Title: DNIT-Khaira Ki Dhani Rough... Tender ID: 2024_HRY_361539_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -Khaira Ki Dhani Rough cost estimate for supplying, laying, jointing, cutting of 4``and 6` i/d DI pipe line in Khaira ki Dhani at village Khaira Tehsil and District Mahendergarh. “laying, jointing, cutting of 4`` i/d DI pipe line in Khaira ki Dhani at village Khaira Tehsil and District Mahendergarh”. DNIT Cost- Rs. 28.27 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARJEET SANWAL CONT(GSTN-NA)--1051295 2826666.000 5.000 2967999.300 Twenty Nine Lakh Sixty Seven Thousand Nine Hundred and Ninty Nine
2.00 MANJEET SINGH CONTRACTOR(GSTN-NA)--1051317 2826666.000 11.000 3137599.260 Thirty One Lakh Thirty Seven Thousand Five Hundred and Ninty Nine
3.00 Somvir(GSTN-NA)--1061900 2826666.000 -14.560 2415103.430 Twenty Four Lakh Fifteen Thousand One Hundred and Three
4.00 PARASH CONTRACTOR(GSTN-NA)--1061877 2826666.000 -5.000 2685332.700 Twenty Six Lakh Eighty Five Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Somvir(2415103.430)
BOQ Summary Details Tender Title: DNIT-Khaira Ki Dhani Rough... Tender ID: 2024_HRY_361539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Somvir 2415103.430 L1
2 PARASH CONTRACTOR 2685332.700 L2
3 AMARJEET SANWAL CONT 2967999.300 L3
4 MANJEET SINGH CONTRACTOR 3137599.260 L4
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