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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.7 LAccepted-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L+₹29,164 (6.18%)Rejected-AOC H NO 861 12 SALARA MOHALLA ROHTAK 124001 HARYANA INDIA | ROHTAK | HARYANA | 124001 | 2 | Rejected-AOC L2 |
Tender Value
₹4.8 L
EMD Value
₹9,620
Closing Date
31 Jan 2025, 3:00 pmClosed
SUMIT GARG
Kurukshetra PHED
DNIT for repair of staff quarter, white washing, painting under the jurisdiction of PHE Sub Division No.4 Kurukshetra and all other works conti
2025_HRY_426007_1
202502E1AFA7 7A4F 44F6 A461 89320CB18354596PUH
Open Tender
Civil Works
Works
120 days
Kurukshetra (Thanesar)
2 documents required · 2 mandatory
₹500
₹9,620
Yes
11 Feb 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
31 Jan 2025
24 Jan 2025
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 31-Jan-2025 06:23 PM Tender Title: Thanesar Town A/Mtc. estimate for water supply work Thanesar Town Distt. Kurukshetra for the year 2024-25. Tender ID: 2025_HRY_426007_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Thanesar Town A/Mtc. estimate for water supply work Thanesar Town Distt. Kurukshetra for the year 2024-25. DNIT for repair of staff quarter, white washing, painting under the jurisdiction of PHE Sub Division No.4 Kurukshetra and all other works contingent thereto.
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vijender Kumar Contractor (GSTN-06DDCPK0306M1ZS) BID ID -1209520 481260.00 4.05 500751.03 Five Lakh Seven Hundred and Fifty One
2.00 ANAND TILES (GSTN-NA) BID ID -1209655 481260.00 -2.01 471586.67 Four Lakh Seventy One Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: ANAND TILES(471586.67)
BOQ Summary Details Tender Title: Thanesar Town A/Mtc. estimate for water supply work Thanesar Town Distt. Kurukshetra for the year 2024-25. Tender ID: 2025_HRY_426007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND TILES (BID ID -1209655) 471586.67 L1
2 Vijender Kumar Contractor (BID ID -1209520) 500751.03 L2
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