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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | L1 | Accepted-AOC Allotted vide EE No. 9011 Dated 20/10/2020 | |
| 2 | L2₹2.0 L+₹1,841.55 (0.95%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical XEN ADAMPUR W S DIVISION HISAR | HISAR | HARYANA | 125001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.9 L
EMD Value
₹3,700
Closing Date
3 Sept 2020, 5:00 pmClosed
EE, PHED 1, JIND
EE, PHED 1, JIND
Repair of Boundary Wall, White Washing and Painting at Boosting Station, Jind Town
2020_HRY_141576_1
Amtc.WSJind/RepairofBS/Jind
Open Tender
Civil Works
Works
30 days
JIND TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
Engineer in Chief
₹3,700
Yes
2 Nov 2020
27 Aug 2020
3 Sept 2020
27 Aug 2020
3 Sept 2020
27 Aug 2020
eProcurement System Government of Haryana Created By: Sanjay Sharma Created Date/Time: 05-Sep-2020 09:29 AM Tender Title: Repair of Boundary Wall, White Washing and Painting at Boosting Station, Jind Town Tender ID: 2020_HRY_141576_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No. 1, Jind
Name of Estimate:- JIND TOWN:- A/Mtc. WS Scheme, Jind Town. Name of DNIT:- :- JIND TOWN:- Repair of Boundary Wall, White Washing and Painting at Boosting Station, Jind Town, Distt. Jind and all other works contingent there to". Amount Rs. 1.85 lacs
Contract No: 01681-246354
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA DEV CONTRACTOR 184155.00 5.00 193362.75 One Lakh Ninty Three Thousand Three Hundred and Sixty Two
2.00 SHRI MONU/ VPO LODHAR 184155.00 6.00 195204.30 One Lakh Ninty Five Thousand Two Hundred and Four
Lowest Amount Quoted BY: SURYA DEV CONTRACTOR(193362.75)
BOQ Summary Details Tender Title: Repair of Boundary Wall, White Washing and Painting at Boosting Station, Jind Town Tender ID: 2020_HRY_141576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DEV CONTRACTOR 193362.75 L1
2 SHRI MONU/ VPO LODHAR 195204.30 L2
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