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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC 00 VILLAGE GOTHRA 127022 | CHARKI DADRI | HARYANA | 127022 | 1 | Accepted-AOC lowest | |
| 2 | 2₹3.1 L+₹1,202 (0.39%)Rejected-AOC VPO BERLA TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKI DADRI | HARYANA | 127022 | 2 | Rejected-AOC higher | |
| 3 | 3₹4.0 L+₹97,039 (31.8%)Rejected-AOC | 3 | Rejected-AOC higher |
Tender Value
Refer Docs
EMD Value
₹4,870
Closing Date
3 Jun 2022, 12:00 pmClosed
EE Dadri
EE dadri
charkhi dadri dewatering of flood water from various ponds at dadri town for year 2021-2022 supply and commissiong of 3 BHP non clog sewerage pump set 3 vore submersible cable in charkhi dadri town
2022_HRY_223398_1
EE Memo No. 8339 Dated 26/05/2022
Open Tender
Civil Works
Works
60 days
EE Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹4,870
Yes
4 Aug 2022
26 May 2022
3 Jun 2022
26 May 2022
3 Jun 2022
26 May 2022
eProcurement System Government of Haryana Created By: Jagdish Chander Created Date/Time: 03-Jun-2022 12:46 PM Tender Title: charkhi dadri dewatering of flood water from various ponds at dadri town for year 2021-2022 supply and commissiong of 3 BHP non clog sewerage pump set 3 vore submersible cable in charkhi dadri town Tender ID: 2022_HRY_223398_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR CONT(GSTN-NA) 343500.00 -10.90 306058.50 Three Lakh Six Thousand Fifty Eight
2.00 RAJENDER CONTT(GSTN-NA) 343500.00 -11.25 304856.25 Three Lakh Four Thousand Eight Hundred and Fifty Six
3.00 OM PARKASH CONT(GSTN-NA) 343500.00 17.00 401895.00 Four Lakh One Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: RAJENDER CONTT(304856.25)
BOQ Summary Details Tender Title: charkhi dadri dewatering of flood water from various ponds at dadri town for year 2021-2022 supply and commissiong of 3 BHP non clog sewerage pump set 3 vore submersible cable in charkhi dadri town Tender ID: 2022_HRY_223398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER CONTT 304856.25 L1
2 AJAY KUMAR CONT 306058.50 L2
3 OM PARKASH CONT 401895.00 L3
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