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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC HOUSE NO 35 EAST DURGA NAGAR AMBALA CITY | 1 | Accepted-AOC Lower | |
| 2 | 2₹3.4 L+₹30,857.20 (10.0%)Rejected-AOC VILLAGE GARHI ALAWALPUR TEHSIL REWARI HARYANA 123106 | REWARI | REWARI | HARYANA | 123106 | 2 | Rejected-AOC Higher |
Tender Value
Refer Docs
EMD Value
₹6,160
Closing Date
31 Aug 2021, 1:00 pmClosed
RAVINDER KUMAR
BAWAL
SUTHANI- detailed estimate fr making of tap connection to each household under JJM
2021_HRY_184938_1
2021_HRY_Suthani
Open Limited
Civil Works - Others
Works
30 days
BAWAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,160
Yes
16 Sept 2021
25 Aug 2021
31 Aug 2021
25 Aug 2021
31 Aug 2021
25 Aug 2021
eProcurement System Government of Haryana Created By: Nandlal Yadav Created Date/Time: 01-Sep-2021 04:19 PM Tender Title: SUTHANI- detailed estimate fr making of tap connection to each household under JJM Tender ID: 2021_HRY_184938_1
Tender Inviting Authority: Ravinder Kumar, Executive Engineer
Name of Work: Suthani- Detailed estimate for making of tap connection to each household under JJM. Repairing of Boundary wall, White Washing, Flooring, construction of CC path and all other works contingent thereto.”
Contract No: 01284-260062, email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK KUMAR(GSTN-NA) 308572.00 0.00 308572.00 Three Lakh Eight Thousand Five Hundred and Seventy Two
2.00 DAMODAR SINGH(GSTN-NA) 308572.00 10.00 339429.20 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: DEEPAK KUMAR(308572.00)
BOQ Summary Details Tender Title: SUTHANI- detailed estimate fr making of tap connection to each household under JJM Tender ID: 2021_HRY_184938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR 308572.00 L1
2 DAMODAR SINGH 339429.20 L2
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