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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.4 L+₹38,909.64 (5.54%)Rejected-AOC | L2 | Rejected-AOC Refunded | |
| 3 | L3₹7.7 L+₹71,334.34 (10.2%)Rejected-AOC | L3 | Rejected-AOC Refunded | |
| 4 | L4₹7.8 L+₹75,966.44 (10.8%)Rejected-AOC | L4 | Rejected-AOC Refunded | |
| 5 | L5₹7.9 L+₹88,009.90 (12.5%)Rejected-AOC | L5 | Rejected-AOC Refunded |
Tender Value
₹9.3 L
EMD Value
₹18,520
Closing Date
29 Dec 2023, 3:00 pmClosed
PARDEEP KUMAR
EE PHE Division Mohindergarh
MAZRA KHURD Estimate for laying of DI pipe line in balance street and Dhani in village mazra khurd ,Distt Mahendergarh
2023_HRY_334173_1
20236FCCBFE9 10AC 48D1 9C6E 6ACF5FCC740E597PUH
Open Tender
Civil Works
Works
120 days
MAZRA KHURD
3 documents required · 3 mandatory
₹1,000
₹18,520
Yes
26 Feb 2024
8 Dec 2023
29 Dec 2023
8 Dec 2023
29 Dec 2023
8 Dec 2023
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 09-Jan-2024 03:08 PM Tender Title: DNIT-MAZRA KHURD Estimate... Tender ID: 2023_HRY_334173_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -MAZRA KHURD Estimate for laying of DI pipe line in balance street and Dhani in village mazra khurd ,Distt - Mahendergarh Laying of pipe line and all other works therto DNIT Cost- Rs. 9.26 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Amba Ji Tubewell, Narnaul(GSTN-NA) 926420.000 -20.000 741136.000 Seven Lakh Fourty One Thousand One Hundred and Thirty Six
2.00 PARASH CONTRACTOR(GSTN-NA) 926420.000 -14.700 790236.260 Seven Lakh Ninty Thousand Two Hundred and Thirty Six
3.00 AMARJEET SANWAL CONT(GSTN-NA) 926420.000 -4.320 886398.660 Eight Lakh Eighty Six Thousand Three Hundred and Ninty Eight
4.00 ANUP KUMAR(GSTN-NA) 926420.000 -24.200 702226.360 Seven Lakh Two Thousand Two Hundred and Twenty Six
5.00 Hitender Contractor(GSTN-NA) 926420.000 -16.000 778192.800 Seven Lakh Seventy Eight Thousand One Hundred and Ninty Two
6.00 R.S.Engineering Services(GSTN-NA) 926420.000 -16.500 773560.700 Seven Lakh Seventy Three Thousand Five Hundred and Sixty
7.00 VAZIR SINGH CONTRACTOR(GSTN-NA) 926420.000 -5.250 877782.950 Eight Lakh Seventy Seven Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: ANUP KUMAR(702226.360)
BOQ Summary Details Tender Title: DNIT-MAZRA KHURD Estimate... Tender ID: 2023_HRY_334173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR 702226.360 L1
2 Shree Amba Ji Tubewell, Narnaul 741136.000 L2
3 R.S.Engineering Services 773560.700 L3
4 Hitender Contractor 778192.800 L4
5 PARASH CONTRACTOR 790236.260 L5
6 VAZIR SINGH CONTRACTOR 877782.950 L6
7 AMARJEET SANWAL CONT 886398.660 L7
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