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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹3.7 L+₹4,960 (1.37%)Rejected-AOC | 2 | Rejected-AOC Accepted | |
| 3 | 3₹4.0 L+₹37,875 (10.5%)Rejected-AOC | 3 | Rejected-AOC Accepted | |
| 4 | 4₹4.0 L+₹43,691 (12.1%)Rejected-AOC | 4 | Rejected-AOC Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical 250 VPO AHULANA TEHSIL GANAJUR DISTRICT SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 L
EMD Value
₹9,020
Closing Date
7 Dec 2022, 1:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Adhoya Estimate for providing Functional Household Tap Connection and laying of DI pipeline in balance streets under Jal Jeevan Mission at village Adhoya Distt. Kurukshetra and all other works contingent thereto
2022_HRY_246944_1
2022A9EAFBD0 74D3 41E6 9E19 AAD2A3002246596PUH
Open Tender
Civil Works
Works
240 days
ADHOYA
2 documents required · 2 mandatory
₹500
₹9,020
Yes
20 Dec 2022
23 Nov 2022
7 Dec 2022
23 Nov 2022
7 Dec 2022
23 Nov 2022
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 08-Dec-2022 01:07 PM Tender Title: Adhoya- Estimate for provi... Tender ID: 2022_HRY_246944_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Adhoya Estimate for providing Functional Household Tap Connection and laying of DI pipeline in balance streets under Jal Jeevan Mission at village Adhoya Distt. Kurukshetra and all other works contingent thereto. App. Amount Rs. 4.51 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Vikas Nanda Contractor(GSTN-06ARPPN3666D1ZK) 450882.00 -11.50 399030.57 Three Lakh Ninty Nine Thousand Thirty
2.00 DEVI DAYAL BHALERAM INFRA(GSTN-NA) 450882.00 -19.90 361156.48 Three Lakh Sixty One Thousand One Hundred and Fifty Six
3.00 HARPREET CHOPRA GOVT. CONTRACTOR(GSTN-NA) 450882.00 -10.21 404846.95 Four Lakh Four Thousand Eight Hundred and Fourty Six
4.00 PHOOL KUMAR(GSTN-NA) 450882.00 -18.80 366116.18 Three Lakh Sixty Six Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: DEVI DAYAL BHALERAM INFRA(361156.48)
BOQ Summary Details Tender Title: Adhoya- Estimate for provi... Tender ID: 2022_HRY_246944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVI DAYAL BHALERAM INFRA 361156.48 L1
2 PHOOL KUMAR 366116.18 L2
3 Vikas Nanda Contractor 399030.57 L3
4 HARPREET CHOPRA GOVT. CONTRACTOR 404846.95 L4
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