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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹13.8 L+₹76,447.84 (5.88%)Rejected-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | 2 | Rejected-AOC L2 |
Tender Value
₹13.0 L
EMD Value
₹26,100
Closing Date
20 Jan 2023, 5:00 pmClosed
RAVINDER
EE PHE Division Bawal
Installation of RO plants in Academic Block, Hostel Block, Mess Block and staff quarters, Repair of existing sewer line, manhole chamber, Civil and mechanical elements in existing Boosting Station in Sainik School Gothra Tappa Khori, District Rewari.
2023_HRY_253660_1
2023FBBCCA75 3F49 4BC7 8869 8EC1BBAD201D580PUH
Open Tender
Civil Works
Works
150 days
GOTHARA TAPPA KHORI
2 documents required · 2 mandatory
₹1,000
₹26,100
Yes
17 Apr 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
13 Jan 2023 - 17 Jan 2023
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 25-Jan-2023 11:41 AM Tender Title: Rough cost Estimate for Est... Tender ID: 2023_HRY_253660_1
Tender Inviting Authority: Ravinder Kumar, Executive Engineer, PHED, Bawal
Name of work: Rough cost Estimate for Estate water supply (PHA) and sewerage scheme in Sainik School Gothra Tappa Khori, DIstrict Rewari. Raising of Manhole, Development of tubewell, Construction of collecting tank, Boundary wall and all other works contingent there to.
Contact 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 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 1304570.81 -.36 1299874.36 Tweleve Lakh Ninty Nine Thousand Eight Hundred and Seventy Four
2.00 SATISH KUMAR(GSTN-NA) 1304570.81 5.50 1376322.20 Thirteen Lakh Seventy Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: Rajkumar contractor(1299874.36)
BOQ Summary Details Tender Title: Rough cost Estimate for Est... Tender ID: 2023_HRY_253660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar contractor 1299874.36 L1
2 SATISH KUMAR 1376322.20 L2
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