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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L12₹2.0 LAccepted-AOC | L12 | Accepted-AOC ok | |
| 2 | L2₹2.9 LRejected-Finance CHARKHI DADRI | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance Highest | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-EMD documents not uploaded | |
| 4 | Not Admitted-Fee/PreQual/Technical GROUND 600 23 LAXMI GARDEN GURUGRAM GURUGRAM HARYANA 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | - | Not Admitted-Fee/PreQual/Technical Others-EMD document not uploaded |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
18 Jun 2024, 12:00 pmClosed
SANDEEP KUMAR
SYL W.S. Divn. Ambala
intemal clearance of Mallour Distributary of Jansui w/s Sub Division
2024_HRY_376321_1
202403C31EC2 21B9 4481 812C A5ACE2D99862143IRR
Open Tender
Civil Works
Works
30 days
MALLOUR
2 documents required · 2 mandatory
₹500
₹6,500
Yes
20 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
18 Jun 2024
11 Jun 2024
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 18-Jun-2024 06:09 PM Tender Title: intemal clearance of Mallo... Tender ID: 2024_HRY_376321_1
Tender Inviting Authority: Executive Engineer, SYL Water Services Division, Ambala
Name of Work: intemal clearance of Mallour Distributary of Jansui w/s Sub Division, Ambala before Kharif 2024
Contact No: 01714024247
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar Contractor(GSTN-NA)--1090868 323313.49 -9.25 293406.99 Two Lakh Ninty Three Thousand Four Hundred and Six
2.00 GULSHAN CONTRACTOR(GSTN-NA)--1090168 323313.49 -37.20 203040.87 Two Lakh Three Thousand Fourty
Lowest Amount Quoted BY: GULSHAN CONTRACTOR(203040.87)
BOQ Summary Details Tender Title: intemal clearance of Mallo... Tender ID: 2024_HRY_376321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN CONTRACTOR 203040.87 L1
2 Raj Kumar Contractor 293406.99 L2
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