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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹89.8 L+₹10.9 L (13.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹89.8 L+₹10.9 L (13.9%)Rejected-AOC HARYANA HR | FATEHABAD | HARYANA | 125106 | L3 | Rejected-AOC L3 | |
| 4 | L4₹91.9 L+₹13.1 L (16.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.0 Cr+₹23.5 L (29.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹94.8 L
EMD Value
₹1.9 L
Closing Date
10 May 2023, 2:00 pmClosed
AJAYENDER SINGH SUHAG
M/Garh W.S. Divn. M/Garh
Estimate for Recharging purpose in Dohan River by connectivity from Bucholi Disty. km. 3.000 T/F to Dohan River bed by laying RCC Pipeline. (Under Atal Bhujal Yojana)
2023_HRY_277030_1
202351E8F7E2 6157 48EA A1AB 8C08A2493728141IRR
Open Tender
Civil Works
Works
180 days
BUCHOLI MAZRA KHURD
.
4 documents required · 4 mandatory
₹5,000
Yes
₹1.9 L
Yes
28 Jun 2023
27 Apr 2023
11 May 2023
27 Apr 2023
10 May 2023
27 Apr 2023
27 Apr 2023 - 10 May 2023
eProcurement System Government of Haryana Created By: Ajayender Singh Created Date/Time: 08-Jun-2023 09:29 AM Tender Title: Recharging purpose in Dohan... Tender ID: 2023_HRY_277030_1
Tender Inviting Authority: Mohindergarh Canal Water Services Division, Mahendergarh
Name of Work: Recharging purpose in Dohan River by connectivity from Bucholi Disty. km. 3.000 T/F to Dohan River bed by laying RCC Pipeline. (Under Atal Bhujal Yojana)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A and A Technocarts Co(GSTN-06ABSFA0643G1ZJ) 9477819.95 -16.80 7885546.20 Seventy Eight Lakh Eighty Five Thousand Five Hundred and Fourty Six
2.00 Neeraj Infra(GSTN-NA) 9477819.95 -3.00 9193485.35 Ninty One Lakh Ninty Three Thousand Four Hundred and Eighty Five
3.00 The Baba Sita Nath Co-Op Society(GSTN-NA) 9477819.95 8.00 10236045.55 One Crore Two Lakh Thirty Six Thousand Fourty Five
4.00 THE MANDOLI DALLA CO OP L and C SOCIETY LTD.(GSTN-NA) 9477819.95 -5.28 8977391.06 Eighty Nine Lakh Seventy Seven Thousand Three Hundred and Ninty One
5.00 RAJESH SANGWAN(GSTN-NA) 9477819.95 -5.26 8979286.62 Eighty Nine Lakh Seventy Nine Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: A and A Technocarts Co(7885546.20)
BOQ Summary Details Tender Title: Recharging purpose in Dohan... Tender ID: 2023_HRY_277030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A and A Technocarts Co 7885546.20 L1
2 THE MANDOLI DALLA CO OP L and C SOCIETY LTD. 8977391.06 L2
3 RAJESH SANGWAN 8979286.62 L3
4 Neeraj Infra 9193485.35 L4
5 The Baba Sita Nath Co-Op Society 10236045.55 L5
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