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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | L1 | Accepted-AOC rates are ok | |
| 2 | L2₹3.8 L+₹8,363 (2.27%)Rejected-AOC HARYANA HR | AMBALA | HARYANA | 133001 | L2 | Rejected-AOC rates are on higher side |
Tender Value
₹3.4 L
EMD Value
₹6,700
Closing Date
26 Oct 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Malahera providing FHTC connection and distribution line in Gram Panchayat under JJM balance work of Govt. quarter 7 and all other works contingent thereto
2022_HRY_243968_1
1 dated 18.10.2022
Open Tender
Civil Works
Works
60 days
Rewari Town
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹6,700
9 Dec 2022
20 Oct 2022
27 Oct 2022
20 Oct 2022
26 Oct 2022
20 Oct 2022
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 18-Nov-2022 03:35 PM Tender Title: Malahera providing FHTC connection and distribution line in Gram Panchayat under JJM balance work of Govt. quarter 7 and all other works contingent thereto Tender ID: 2022_HRY_243968_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work:Malahera providing FHTC connection and distribution line in Gram Panchayat under JJM balance work of Govt. quarter 7 and all other works contingent thereto. Rs. 3.35 lakh
Contract No: 01274-260317 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 Narender Kumar(GSTN-NA) 334520.00 12.50 376335.00 Three Lakh Seventy Six Thousand Three Hundred and Thirty Five
2.00 KHOLA ENTERPRISES(GSTN-NA) 334520.00 10.00 367972.00 Three Lakh Sixty Seven Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: KHOLA ENTERPRISES(367972.00)
BOQ Summary Details Tender Title: Malahera providing FHTC connection and distribution line in Gram Panchayat under JJM balance work of Govt. quarter 7 and all other works contingent thereto Tender ID: 2022_HRY_243968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOLA ENTERPRISES 367972.00 L1
2 Narender Kumar 376335.00 L2
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