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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.1 L+₹41,815 (25.6%)Rejected-AOC MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.1 L+₹43,888 (26.9%)Rejected-AOC | 3 | Rejected-AOC 3 |
Tender Value
₹2.1 L
EMD Value
₹4,180
Closing Date
26 Dec 2023, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Installation for tubewell
2023_HRY_337071_1
202329D4FA56 24E5 4274 B319 6AA886A07B68594PUH
Open Tender
Civil Works
Works
150 days
SANCH
Rising main , construction of IPB road and pathat village Sanch and all other works contingent thereto
2 documents required · 2 mandatory
₹500
₹4,180
Yes
16 Jan 2024
18 Dec 2023
26 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 27-Dec-2023 03:18 PM Tender Title: Sanch-Water Supply Scheme f... Tender ID: 2023_HRY_337071_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:- Sanch-Water Supply Scheme for installation of new tubewell against abandoned tubewell No. 2 at village Sanch Tehsil and District Kaithal `Rising main , construction of IPB road and path at village Sanch 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 SONU RANA CONTRACTOR(GSTN-NA) 209388.00 -1.01 207273.18 Two Lakh Seven Thousand Two Hundred and Seventy Three
2.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA) 209388.00 -21.97 163385.46 One Lakh Sixty Three Thousand Three Hundred and Eighty Five
3.00 Chahit Sharma Contractor(GSTN-NA) 209388.00 -2.00 205200.24 Two Lakh Five Thousand Two Hundred
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT. CONTRACTOR(163385.46)
BOQ Summary Details Tender Title: Sanch-Water Supply Scheme f... Tender ID: 2023_HRY_337071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT. CONTRACTOR 163385.46 L1
2 Chahit Sharma Contractor 205200.24 L2
3 SONU RANA CONTRACTOR 207273.18 L3
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