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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.2 L+₹2,271 (0.15%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹15.5 L+₹31,999 (2.10%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹16.1 L+₹84,642 (5.57%)Rejected-AOC KANWAR BHAN MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 4 | Rejected-AOC 4 | |
| 5 | 5₹16.2 L+₹99,093 (6.52%)Rejected-AOC 121004 | 5 | Rejected-AOC 5 |
Tender Value
₹20.6 L
EMD Value
₹41,289
Closing Date
9 Feb 2023, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of Distribution system and providing FHTC
2023_HRY_256397_1
202334695977 9A5C 4922 92DA D9AE5B6596A3594PUH
Open Tender
Civil Works
Works
365 days
GUHNA
2 documents required · 2 mandatory
₹1,000
₹41,289
Yes
24 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 10-Feb-2023 11:47 AM Tender Title: Guhna-Estimate for providin... Tender ID: 2023_HRY_256397_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:- Guhna-Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies at village Guhna Distt. Kaithal.
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 jarnail singh contractor(GSTN-06BFWPS9677H1Z9) 2064435.00 -20.26 1646180.47 Sixteen Lakh Fourty Six Thousand One Hundred and Eighty
2.00 Kanwar Bhan(GSTN-06ALRPB1372N1ZU) 2064435.00 -22.25 1605098.21 Sixteen Lakh Five Thousand Ninty Eight
3.00 Parveen Kumar(GSTN-NA) 2064435.00 -21.55 1619549.26 Sixteen Lakh Ninteen Thousand Five Hundred and Fourty Nine
4.00 S.P.ENTERPRISES(GSTN-NA) 2064435.00 -20.50 1641225.83 Sixteen Lakh Fourty One Thousand Two Hundred and Twenty Five
5.00 Rohtash(GSTN-NA) 2064435.00 -24.80 1552455.12 Fifteen Lakh Fifty Two Thousand Four Hundred and Fifty Five
6.00 SONU CHAHAL CONTRACTOR(GSTN-NA) 2064435.00 -26.24 1522727.26 Fifteen Lakh Twenty Two Thousand Seven Hundred and Twenty Seven
7.00 BHAGWAT DAYAL CONTRACTOR(GSTN-NA) 2064435.00 -26.35 1520456.38 Fifteen Lakh Twenty Thousand Four Hundred and Fifty Six
8.00 SUBHASH(GSTN-NA) 2064435.00 -21.80 1614388.17 Sixteen Lakh Fourteen Thousand Three Hundred and Eighty Eight
9.00 SANDEEP CONRACTOR(GSTN-NA) 2064435.00 -21.36 1623471.68 Sixteen Lakh Twenty Three Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: BHAGWAT DAYAL CONTRACTOR(1520456.38)
BOQ Summary Details Tender Title: Guhna-Estimate for providin... Tender ID: 2023_HRY_256397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAT DAYAL CONTRACTOR 1520456.38 L1
2 SONU CHAHAL CONTRACTOR 1522727.26 L2
3 Rohtash 1552455.12 L3
4 Kanwar Bhan 1605098.21 L4
5 SUBHASH 1614388.17 L5
6 Parveen Kumar 1619549.26 L6
7 SANDEEP CONRACTOR 1623471.68 L7
8 S.P.ENTERPRISES 1641225.83 L8
9 jarnail singh contractor 1646180.47 L9
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