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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.3 L+₹33,188.43 (5.53%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹6.0 L
EMD Value
₹12,080
Closing Date
30 Jul 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
DNIT chargeable Ambala Sadar Town, Repair of S and S Tanks and boundary wall at Water Works canal based Ghasitpur (Urban Water Supply).
2021_HRY_180830_1
SE Memo.No. 4801 dated 20.07.2021
Open Tender
Civil Works
Works
120 days
DNIT chargeable Ambala Sadar Town, Repair of S an
DNIT chargeable Ambala Sadar
Town, Repair of S and S Tanks and
boundary wall at Water Works canal
based Ghasitpur (Urban Water
Supply).
2 documents required · 2 mandatory
₹1,000
₹12,080
Yes
12 Aug 2021
24 Jul 2021
30 Jul 2021
24 Jul 2021
30 Jul 2021
24 Jul 2021
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 30-Jul-2021 06:32 PM Tender Title: DNIT chargeable Ambala Sadar Town, Repair of S and S Tanks and boundary wall at Water Works canal based Ghasitpur (Urban Water Supply). Tender ID: 2021_HRY_180830_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable : Ambala Sadar Town, Repair of S&S Tanks & boundary wall at Water Works canal based Ghasitpur (Urban W/S). Amount Rs. 6.04 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 603426.00 5.00 633597.30 Six Lakh Thirty Three Thousand Five Hundred and Ninty Seven
2.00 Shyam Kumar Contractor(GSTN-06ACFPK1491A1Z3) 603426.00 -.50 600408.87 Six Lakh Four Hundred and Eight
Lowest Amount Quoted BY: Shyam Kumar Contractor(600408.87)
BOQ Summary Details Tender Title: DNIT chargeable Ambala Sadar Town, Repair of S and S Tanks and boundary wall at Water Works canal based Ghasitpur (Urban Water Supply). Tender ID: 2021_HRY_180830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyam Kumar Contractor 600408.87 L1
2 vikram singh govt. cont 633597.30 L2
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