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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.9 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹9.9 L+₹6,006 (0.61%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC 2 | |
| 3 | 3₹10.2 L+₹29,938 (3.03%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹12.3 L+₹2.4 L (24.2%)Rejected-AOC CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | 4 | Rejected-AOC 4 |
Tender Value
₹13.4 L
EMD Value
₹26,740
Closing Date
9 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC for Dhanies and MGGBY
2024_HRY_340892_1
202418002119 4F7A 4378 8304 63E77377C40E594PUH
Open Tender
Civil Works
Works
300 days
CHUHAR MAJRA
Laying fo DI pipe line and Providing FHTC at village Chuhar Majra and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹26,740
Yes
15 Feb 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 15-Jan-2024 12:19 PM Tender Title: Chuhar Majra- Estimate for ... Tender ID: 2024_HRY_340892_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Chuhar Majra- Estimate for providing water facilities in MGGBY at village Chuhar Majra Tehsil and Distt. Kaithal. `Laying fo DI pipe line and Providing FHTC at village Chuhar Majra and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1008664 1337000.00 -25.75 992722.50 Nine Lakh Ninty Two Thousand Seven Hundred and Twenty Two
2.00 SACHIN KUMAR CONTRACTOR(GSTN-NA)--1007800 1337000.00 -8.33 1225627.90 Tweleve Lakh Twenty Five Thousand Six Hundred and Twenty Seven
3.00 ASHOK GOVT. CONTRACTOR(GSTN-NA)--1010641 1337000.00 -26.20 986706.00 Nine Lakh Eighty Six Thousand Seven Hundred and Six
4.00 Dalsher Singh Contractor(GSTN-NA)--1010685 1337000.00 -23.96 1016654.80 Ten Lakh Sixteen Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: ASHOK GOVT. CONTRACTOR(986706.00)
BOQ Summary Details Tender Title: Chuhar Majra- Estimate for ... Tender ID: 2024_HRY_340892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK GOVT. CONTRACTOR 986706.00 L1
2 BHARTI ENTERPRISES 992722.50 L2
3 Dalsher Singh Contractor 1016654.80 L3
4 SACHIN KUMAR CONTRACTOR 1225627.90 L4
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