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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹49.6 LAccepted-AOC HSVP PANCHKULA | PANCHKULA | HARYANA | 133301 | L-1 | Accepted-AOC Ok | |
| 2 | L-2₹50.4 L+₹81,625.32 (1.65%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L-2 | Rejected-AOC Ok | |
| 3 | L-3₹50.6 L+₹99,961.44 (2.02%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L-3 | Rejected-AOC Ok | |
| 4 | L-4₹50.7 L+₹1.2 L (2.39%)Rejected-AOC V P O MOI HOODA | L-4 | Rejected-AOC Ok | |
| 5 | L-5₹53.1 L+₹3.6 L (7.17%)Rejected-AOC GALI NO 6 RISHI NAGAR KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | L-5 | Rejected-AOC Ok |
Tender Value
₹59.1 L
EMD Value
₹1.2 L
Closing Date
18 Jan 2024, 11:00 amClosed
OM SINGH RANA
EE PHE Division No. 1 Jhajjar
Repair of Boundary wall and Repair of 1 No. SandS Tank, providing and fixing of 4 Nos. C.I. Sluice Valves i.e. 2 Nos. 100 mm diameter Class I and 2 Nos. 150 mm diameter Class IDistribution of D.I. pipe line 6859 Mtrs.
2024_HRY_341611_1
20246104D29D 627A 4BE2 AACA D08DEA100D31590PUH
Open Tender
Civil Works
Works
350 days
GANGTAN
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
6 Mar 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
eProcurement System Government of Haryana Created By: Ravinder Kumar Created Date/Time: 20-Feb-2024 01:58 PM Tender Title: Gangtain - DNIT for repair... Tender ID: 2024_HRY_341611_1
Tender Inviting Authority: EE PHED No. 1 Jhajjar
Name of Work: Gangtain :- DNIT for repair of boundary wall and providing and fixing 4 nos. sluice valves ,construction of clear water tank and road path at water works and laying of 100 mm i/d = 4980 mtrs. and 150 mm i/d D.I. pipe line = 489 mtrs. in village Gangtain Tehsil Beri, Distt. Jhajjar and all other works contingent thereto.
Contract No: 01251-299501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar (GSTN-06BMGPK6616K1ZU) BID ID -1015178 5914877.63 -14.51 5056628.89 Fifty Lakh Fifty Six Thousand Six Hundred and Twenty Eight
2.00 mayank manpower services (GSTN-06AAYFM4446N1ZF) BID ID -1015400 5914877.63 -14.20 5074965.01 Fifty Lakh Seventy Four Thousand Nine Hundred and Sixty Five
3.00 Kuldeep Singh Contractor(GSTN-NA)--1015590 5914877.63 -4.77 5632737.97 Fifty Six Lakh Thirty Two Thousand Seven Hundred and Thirty Seven
4.00 DEEPAK SHARMA CONTRACTOR(GSTN-NA)--1015608 5914877.63 -10.19 5312151.60 Fifty Three Lakh Tweleve Thousand One Hundred and Fifty One
5.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1014375 5914877.63 -14.82 5038292.77 Fifty Lakh Thirty Eight Thousand Two Hundred and Ninty Two
6.00 Himmat Singh Contractor(GSTN-NA)--1014722 5914877.63 -16.20 4956667.45 Fourty Nine Lakh Fifty Six Thousand Six Hundred and Sixty Seven
7.00 M/S Jai Hanuman Builder(GSTN-NA)--1014904 5914877.63 -7.35 5480134.12 Fifty Four Lakh Eighty Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Himmat Singh Contractor(4956667.45)
BOQ Summary Details Tender Title: Gangtain - DNIT for repair... Tender ID: 2024_HRY_341611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Himmat Singh Contractor 4956667.45 L1
2 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 5038292.77 L2
3 Sunil Kumar 5056628.89 L3
4 mayank manpower services 5074965.01 L4
5 DEEPAK SHARMA CONTRACTOR 5312151.60 L5
6 M/S Jai Hanuman Builder 5480134.12 L6
7 Kuldeep Singh Contractor 5632737.97 L7
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