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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC accept |
Tender Value
₹3.0 L
EMD Value
₹14,942
Closing Date
15 Feb 2024, 12:00 pmClosed
ANKUR GARG
SUB DIVISIONAL OFFICER, (PR) RANIA
DHOTTAR LAYING 300MM DIA NP2 RCC PIPE LINE FOR WASTE WATER FROM H/O SAYOLAL TO NANUANA ROAD RAMDEV MANDIR AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER)
2024_HRY_351307_1
202495241CEB AE2D 4A77 88FD B5DE6938A81B2036DEV
Open Tender
Civil Works
Works
90 days
DHOTTAR
DHOTTAR LAYING 300MM DIA NP2 RCC PIPE LINE FOR WASTE WATER FROM H/O SAYOLAL TO NANUANA ROAD RAMDEV MANDIR AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER)
3 documents required · 3 mandatory
₹500
₹14,942
Yes
22 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
eProcurement System Government of Haryana Created By: Ankur Garg Created Date/Time: 16-Feb-2024 01:18 PM Tender Title: DHOTTAR LAYING 300MM DIA NP2 RCC PIPE LINE FOR WASTE WATER FROM H/O SAYOLAL TO NANUANA ROAD RAMDEV MANDIR AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER) Tender ID: 2024_HRY_351307_1
Tender Inviting Authority: Sub Divisional officer, Panchayati Raj, BLOCK RANIA
Name of Work: DHOTTAR LAYING 300MM DIA NP2 RCC PIPE LINE FOR WASTE WATER FROM H/O SAYOLAL TO NANUANA ROAD RAMDEV MANDIR AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (Payment made by Gram Panchayat) (RE-TENDER)
Contract No: 01698-299390
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jhorar Keharwala Co-op L/c Soc. Ltd.(GSTN-NA)--1033028 298830.52 8.00 322736.96 Three Lakh Twenty Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: The Jhorar Keharwala Co-op L/c Soc. Ltd.(322736.96)
BOQ Summary Details Tender Title: DHOTTAR LAYING 300MM DIA NP2 RCC PIPE LINE FOR WASTE WATER FROM H/O SAYOLAL TO NANUANA ROAD RAMDEV MANDIR AT VILLAGE DHOTTAR BLOCK RANIA DISTT SIRSA (PAYMENT MADE BY GRAM PANCHAYAT)(RE-TENDER) Tender ID: 2024_HRY_351307_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jhorar Keharwala Co-op L/c Soc. Ltd. 322736.96 L1
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