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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.8 L+₹24,891 (6.97%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹4.0 L+₹41,216 (11.5%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 3 | Rejected-AOC L3 | |
| 4 | 4₹5.0 L+₹1.4 L (40.0%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹5.2 L+₹1.6 L (45.3%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 5 | Rejected-AOC L5 |
Tender Value
₹4.8 L
EMD Value
₹9,520
Closing Date
20 Aug 2024, 3:00 pmClosed
SUMIT GARG
Kurukshetra PHED
Repair of Staff Quarter
2024_HRY_399510_1
2024AF6A9366 54A8 457A A017 540922644A48596PUH
Open Tender
Civil Works
Works
90 days
Pehowa
2 documents required · 2 mandatory
₹500
₹9,520
Yes
28 Jan 2025
13 Aug 2024
20 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 28-Aug-2024 05:25 PM Tender Title: Pehowa Town - A/Mtc. of wa... Tender ID: 2024_HRY_399510_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- A/mtc. of water supply schemes of Pehowa Town. Estimate for repair of staff quarter, white washing, painting at Pehowa Town Distt. Kurukshetra and all other works contingent thereto. App. Amount Rs. 4.76 lac
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 Vikas Nanda Contractor (GSTN-06ARPPN3666D1ZK) BID ID -1144179 475929.00 -19.76 381885.43 Three Lakh Eighty One Thousand Eight Hundred and Eighty Five
2.00 SATISH KUMAR CONTRACTOR (GSTN-06BZLPK7540N1ZS) BID ID -1144726 475929.00 13.25 538989.59 Five Lakh Thirty Eight Thousand Nine Hundred and Eighty Nine
3.00 Dharambir(GSTN-NA)--1144534 475929.00 -24.99 356994.34 Three Lakh Fifty Six Thousand Nine Hundred and Ninty Four
4.00 RAJESH KUMAR(GSTN-NA)--1144187 475929.00 9.00 518762.61 Five Lakh Eighteen Thousand Seven Hundred and Sixty Two
5.00 ANAND TILES(GSTN-NA)--1144521 475929.00 -16.33 398209.79 Three Lakh Ninty Eight Thousand Two Hundred and Nine
6.00 kanav(GSTN-NA)--1144198 475929.00 5.00 499725.45 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: Dharambir(356994.34)
BOQ Summary Details Tender Title: Pehowa Town - A/Mtc. of wa... Tender ID: 2024_HRY_399510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dharambir 356994.34 L1
2 Vikas Nanda Contractor 381885.43 L2
3 ANAND TILES 398209.79 L3
4 kanav 499725.45 L4
5 RAJESH KUMAR 518762.61 L5
6 SATISH KUMAR CONTRACTOR 538989.59 L6
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