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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹16.0 LAccepted-AOC | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹16.7 L+₹73,063.66 (4.57%)Rejected-AOC | L-2 | Rejected-AOC Not awarded | |
| 3 | L-3₹20.4 L+₹4.4 L (27.4%)Rejected-AOC NEAR BADA TALAB KHATIWAS 124103 | JHAJJAR | HARYANA | 124103 | L-3 | Rejected-AOC Not awarded | |
| 4 | L-4₹21.0 L+₹5.0 L (31.4%)Rejected-AOC | L-4 | Rejected-AOC Not awarded | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.1 L
EMD Value
₹36,260
Closing Date
25 Oct 2024, 1:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 3
Providing Functional House Tap Connection Laying of 4 inchi DI Pipeline and washing of filter media
2024_HRY_404677_1
2024F6D5AFA1 A958 4FA9 8FB2 197B2D8FE8D3592PUH
Open Tender
Civil Works
Works
90 days
AMBOLI
2 documents required · 2 mandatory
₹1,000
₹36,260
Yes
10 Jan 2025
16 Oct 2024
25 Oct 2024
16 Oct 2024
25 Oct 2024
16 Oct 2024
eProcurement System Government of Haryana Created By: Ashwani Sangwan Created Date/Time: 29-Oct-2024 02:33 PM Tender Title: Amboli - DNIT for Provi... Tender ID: 2024_HRY_404677_1
Tender Inviting Authority: EE PHED No. 3 Jhajjar
Name of Work: Dhani Amboli :- DNIT for Providing FHTC, Laying of 100 mm i/d D.I Pipeline and washing of filter media in Village Dhani Amboli Tehsil Matanhail District Jhajjar and all other works contingent thereto."
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Jitender Singh (GSTN-06FNEPS2666J1Z1) BID ID -1156406 1812994.00 15.88 2100897.45 Twenty One Lakh Eight Hundred and Ninty Seven
2.00 Sh. Rahul Kumar contractor (GSTN-NA) BID ID -1157105 1812994.00 -11.80 1599060.71 Fifteen Lakh Ninty Nine Thousand Sixty
3.00 THE KHUSHI CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1154115 1812994.00 -7.77 1672124.37 Sixteen Lakh Seventy Two Thousand One Hundred and Twenty Four
4.00 Sh. Ashish Yadav (GSTN-NA) BID ID -1156023 1812994.00 12.36 2037080.06 Twenty Lakh Thirty Seven Thousand Eighty
Lowest Amount Quoted BY: Sh. Rahul Kumar contractor(1599060.71)
BOQ Summary Details Tender Title: Amboli - DNIT for Provi... Tender ID: 2024_HRY_404677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Rahul Kumar contractor (BID ID -1157105) 1599060.71 L1
2 THE KHUSHI CO-OP L&C SOCIETY LTD. (BID ID -1154115) 1672124.37 L2
3 Sh. Ashish Yadav (BID ID -1156023) 2037080.06 L3
4 Sh. Jitender Singh (BID ID -1156406) 2100897.45 L4
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