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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.1 LAccepted-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L1 | Accepted-AOC Tender alloted to Pankaj Kumar Contractor | |
| 2 | L2₹40.3 L+₹12,932.33 (0.32%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹40.8 L+₹66,445.44 (1.66%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹43.6 L+₹3.5 L (8.60%)Rejected-Finance MITTAL FARM LOHARU ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹47.1 L+₹7.0 L (17.3%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹89,200
Closing Date
19 Apr 2023, 3:00 pmClosed
SURYA KANT
EE PHE Division No. 3 Narnaul
Special repair of water works Notana ,Teh Kanian ,Distt. Mohindergarh
2023_HRY_272899_1
2023E151DDA4 9B09 441D 9D2F CBD4EF9F08DF600PUH
Open Tender
Civil Works
Works
150 days
NOTANA
Please refer tender documents
2 documents required · 2 mandatory
₹2,500
₹89,200
Yes
27 Jun 2023
12 Apr 2023
19 Apr 2023
12 Apr 2023
19 Apr 2023
12 Apr 2023
eProcurement System Government of Haryana Created By: Surya Kant Created Date/Time: 18-May-2023 06:07 PM Tender Title: Special repair of water works Notana ,Teh Kanian ,Distt. Mohindergarh Tender ID: 2023_HRY_272899_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul (Ateli)
Name of Work:- Special repair of water works Notana ,Teh Kanian ,Distt. Mohindergarh DNIT Cost Rs. Rs 44.59 Lakhs
Contract No: 09468191180
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 4459425.97 5.60 4709153.82 Fourty Seven Lakh Nine Thousand One Hundred and Fifty Three
2.00 Pankaj Kumar Contractor(GSTN-06DIRPK3424E1ZA) 4459425.97 -9.99 4013929.32 Fourty Lakh Thirteen Thousand Nine Hundred and Twenty Nine
3.00 SURENDER YADAV CONTRACTOR(GSTN-NA) 4459425.97 -8.50 4080374.76 Fourty Lakh Eighty Thousand Three Hundred and Seventy Four
4.00 NASEEB CONT(GSTN-NA) 4459425.97 -9.70 4026861.65 Fourty Lakh Twenty Six Thousand Eight Hundred and Sixty One
5.00 ANAND KUMAR CONT(GSTN-NA) 4459425.97 -2.25 4359088.89 Fourty Three Lakh Fifty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: Pankaj Kumar Contractor(4013929.32)
BOQ Summary Details Tender Title: Special repair of water works Notana ,Teh Kanian ,Distt. Mohindergarh Tender ID: 2023_HRY_272899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Contractor 4013929.32 L1
2 NASEEB CONT 4026861.65 L2
3 SURENDER YADAV CONTRACTOR 4080374.76 L3
4 ANAND KUMAR CONT 4359088.89 L4
5 Devinder Kumar Contractor 4709153.82 L5
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