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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹11.3 L+₹1.0 L (10.0%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC 2 | |
| 3 | 3₹11.9 L+₹1.7 L (16.2%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹16.4 L+₹6.2 L (60.1%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 4 | Rejected-AOC 4 |
Tender Value
₹15.1 L
EMD Value
₹30,120
Closing Date
9 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of distribution system and providing of FHTC for Dhanies and MGGBY
2024_HRY_340872_1
2024C7EE6C52 FD3E 4AA6 A7B7 01DD2FF9FBA4594PUH
Open Tender
Civil Works
Works
365 days
MAGHO MAJRI
Laying of DI pipe line and providing FHTC in various Dhanies at village Magho Majri and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹30,120
Yes
15 Feb 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 15-Jan-2024 12:31 PM Tender Title: Magho Majri -Estimate for p... Tender ID: 2024_HRY_340872_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Magho Majri -Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies at village Magho Majri Distt. Kaithal. Laying of DI pipe line and providing FHTC in various Dhanies at village Magho Majri and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1008628 1505926.00 -25.10 1127938.57 Eleven Lakh Twenty Seven Thousand Nine Hundred and Thirty Eight
2.00 Dalsher Singh Contractor(GSTN-NA)--1010706 1505926.00 -31.91 1025385.01 Ten Lakh Twenty Five Thousand Three Hundred and Eighty Five
3.00 RAJESH KUMAR(GSTN-NA)--1010709 1505926.00 9.00 1641459.34 Sixteen Lakh Fourty One Thousand Four Hundred and Fifty Nine
4.00 ASHOK GOVT. CONTRACTOR(GSTN-NA)--1010268 1505926.00 -20.85 1191940.43 Eleven Lakh Ninty One Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: Dalsher Singh Contractor(1025385.01)
BOQ Summary Details Tender Title: Magho Majri -Estimate for p... Tender ID: 2024_HRY_340872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dalsher Singh Contractor 1025385.01 L1
2 BHARTI ENTERPRISES 1127938.57 L2
3 ASHOK GOVT. CONTRACTOR 1191940.43 L3
4 RAJESH KUMAR 1641459.34 L4
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