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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.5 LAccepted-AOC 664 WARD NO 1 HUSSAINI ROAD NARAINGARH DISTRICT AMBALA HARYANA | 1 | Accepted-AOC Accept | |
| 2 | 2₹24.5 L+₹1.0 L (4.33%)Rejected-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | 2 | Rejected-AOC Reject | |
| 3 | 3₹24.9 L+₹1.4 L (5.91%)Rejected-AOC KANWAR BHAN MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3 | Rejected-AOC Reject | |
| 4 | 4₹29.5 L+₹6.0 L (25.4%)Rejected-AOC | 4 | Rejected-AOC Reject | |
| 5 | 5₹30.7 L+₹7.2 L (30.5%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
₹33.1 L
EMD Value
₹66,198
Closing Date
2 May 2023, 3:00 pmClosed
GAURAV KANSAL
EE PHE Division No. 2 Kaithal
Distribution of Pipeline and FHTC Connection
2023_HRY_275948_1
202315EF586A 859F 49EF 9A40 CF05F31D66E9595PUH
Open Tender
Civil Works
Works
180 days
KAKEOR
2 documents required · 2 mandatory
₹2,500
₹66,198
Yes
23 Aug 2023
24 Apr 2023
2 May 2023
24 Apr 2023
2 May 2023
24 Apr 2023
eProcurement System Government of Haryana Created By: Gaurav Kansal Created Date/Time: 08-Jun-2023 03:24 PM Tender Title: Kakeor Majra- Laying of 100... Tender ID: 2023_HRY_275948_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No.2 Kaithal
Name of Work: Kakeor Majra- Laying of 100 mm i/d DI Water Supply Pipe Line in Balance/Left out area replacement of old existing AC/PVC pipe lines and providing 44 Nos. Functional House Hold Tap Connections in teh village Kakeor Majra Block Siwan District Kaithal (Under JJM) and all other works contingent thereto."
Contract No: 01746-222348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwan Dass Contractor(GSTN-06AMXPD7598K1Z2) 3309904.87 -7.25 3069936.77 Thirty Lakh Sixty Nine Thousand Nine Hundred and Thirty Six
2.00 RAJINDER KUMAR(GSTN-06AEHPK8929B1ZI) 3309904.87 -28.95 2351687.41 Twenty Three Lakh Fifty One Thousand Six Hundred and Eighty Seven
3.00 Satin Goel(GSTN-06AJIPG3072B1ZQ) 3309904.87 -10.90 2949125.24 Twenty Nine Lakh Fourty Nine Thousand One Hundred and Twenty Five
4.00 Kanwar Bhan(GSTN-06ALRPB1372N1ZU) 3309904.87 -24.75 2490703.41 Twenty Four Lakh Ninty Thousand Seven Hundred and Three
5.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 3309904.87 -25.87 2453632.48 Twenty Four Lakh Fifty Three Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: RAJINDER KUMAR(2351687.41)
BOQ Summary Details Tender Title: Kakeor Majra- Laying of 100... Tender ID: 2023_HRY_275948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJINDER KUMAR 2351687.41 L1
2 JOGINDER SINGH CONTRACTOR 2453632.48 L2
3 Kanwar Bhan 2490703.41 L3
4 Satin Goel 2949125.24 L4
5 Bhagwan Dass Contractor 3069936.77 L5
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