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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC H NO 178 BLOCK 3 VPO DANODA KALAN NARWANA JIND HARYANA 126152 | NARWANA | JIND | HARYANA | 126152 | 1 | Accepted-AOC Due to lower rate | |
| 2 | 2₹3.4 L+₹14,743 (4.52%)Rejected-AOC | 2 | Rejected-AOC Due to higher rate | |
| 3 | 3₹3.5 L+₹23,781 (7.29%)Rejected-AOC | 3 | Rejected-AOC Due to higher rate | |
| 4 | 4₹3.5 L+₹27,196 (8.33%)Rejected-AOC VILLAGE SHAHBAJPUR KHALSA PO MAJRA GURDAS 123401 | REWARI | REWARI | HARYANA | 123401 | 4 | Rejected-AOC Due to higher rate |
Tender Value
₹4.0 L
EMD Value
₹8,034
Closing Date
10 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
EE PHE Division Narwana
Laying of DI pipeline in balance streets and providing balance FHTC.
2023_HRY_294999_1
20232FB8AD65 D707 41DB 95F3 07CC92B77087570PUH
Open Tender
Civil Works
Works
90 days
SURBRAH
4 documents required · 4 mandatory
₹500
₹8,034
Yes
29 Aug 2023
4 Jul 2023
10 Jul 2023
4 Jul 2023
10 Jul 2023
4 Jul 2023
eProcurement System Government of Haryana Created By: Gurmeet Singh Created Date/Time: 12-Jul-2023 06:32 PM Tender Title: Surbrah- Laying of DI pipe... Tender ID: 2023_HRY_294999_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDEEP CONRACTOR(GSTN-NA) 401711.00 -18.77 326309.85 Three Lakh Twenty Six Thousand Three Hundred and Nine
2.00 NAVEEN KUMAR(GSTN-NA) 401711.00 -12.00 353505.68 Three Lakh Fifty Three Thousand Five Hundred and Five
3.00 SUKHBIR SHARMA CONTRACTOR(GSTN-NA) 401711.00 -12.85 350091.14 Three Lakh Fifty Thousand Ninty One
4.00 laxmi narayan contractor(GSTN-NA) 401711.00 -15.10 341052.64 Three Lakh Fourty One Thousand Fifty Two
Lowest Amount Quoted BY: SANDEEP CONRACTOR(326309.85)
BOQ Summary Details Tender Title: Surbrah- Laying of DI pipe... Tender ID: 2023_HRY_294999_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP CONRACTOR 326309.85 L1
2 laxmi narayan contractor 341052.64 L2
3 SUKHBIR SHARMA CONTRACTOR 350091.14 L3
4 NAVEEN KUMAR 353505.68 L4
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