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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹5.7 L+₹57,874.73 (11.3%)Rejected-AOC 432 TEJPURA REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L2 | Rejected-AOC rates are on higher side |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
18 Jul 2023, 6:00 pmClosed
VINAY PRAKASH CHAUHAN
EE PHE Division No. 1 Rewari
Construction of Gully chambers, connection pipe, repairing Work, Plaster Work, RCC slab, Manhole Cover Frame
2023_HRY_296756_1
20234D031861 3F82 42B5 AE5F 0FD423DBF3CF579PUH
Open Tender
Civil Works
Works
60 days
Rewari
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹8,900
Yes
5 Sept 2023
13 Jul 2023
19 Jul 2023
13 Jul 2023
18 Jul 2023
13 Jul 2023
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 24-Aug-2023 03:27 PM Tender Title: Annual maintenance Storm Water Drainage scheme in Rewari Town Tender ID: 2023_HRY_296756_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Annual maintenance Storm Water Drainage Scheme in Rewari Town, construction of Gully chambers, connection pipe, repairing Work, Plaster Work, RCC slab, Manhole Cover Frame on Storm Water Drains and Manhole Chambers at Model Town and Various Places in Rewari Town and all other works Contingent thereto. Rs. 4.45 lakh
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sahil Arora(GSTN-NA) 445190.20 28.00 569843.46 Five Lakh Sixty Nine Thousand Eight Hundred and Fourty Three
2.00 SATISH KUMAR(GSTN-NA) 445190.20 15.00 511968.73 Five Lakh Eleven Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SATISH KUMAR(511968.73)
BOQ Summary Details Tender Title: Annual maintenance Storm Water Drainage scheme in Rewari Town Tender ID: 2023_HRY_296756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR 511968.73 L1
2 Sahil Arora 569843.46 L2
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