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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC VILLAGE SHAHBAJPUR KHALSA PO MAJRA GURDAS 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹4.0 L+₹16,258.57 (4.22%)Rejected-AOC | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹4.3 L+₹42,785.70 (11.1%)Rejected-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹4.5 L+₹64,135.76 (16.7%)Rejected-AOC | L4 | Rejected-AOC rates are on higher side | |
| 5 | L5₹4.6 L+₹79,153.55 (20.6%)Rejected-AOC | L5 | Rejected-AOC rates are on higher side |
Tender Value
₹4.3 L
EMD Value
₹8,560
Closing Date
21 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Akera providing FHTC connection, installing 1 No. Tubewell at Shyam Vihar, connecting pipeline and distribution line, supplying, erection, testing and commissioning of submersible pumping sets at various locations and all other works contingent there
2022_HRY_208314_1
1 dated 10.02.2022
Open Limited
Pumps/Motors
Works
30 days
Village Akera
Please refer to tender documents
3 documents required · 3 mandatory
₹500
₹8,560
15 Mar 2022
15 Feb 2022
22 Feb 2022
15 Feb 2022
21 Feb 2022
15 Feb 2022
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 24-Feb-2022 01:53 PM Tender Title: Akera providing FHTC connection, installing 1 No. Tubewell at Shyam Vihar, connecting pipeline and distribution line, supplying, erection, testing and commissioning of submersible pumping sets at various locations and all other works contingent there Tender ID: 2022_HRY_208314_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Akera providing FHTC connection, installing 1 No. Tubewell at Shyam Vihar, connecting pipeline and distribution line, supplying, erection, testing and commissioning of submersible pumping sets at various locations and all other works contingent thereto. Rs. 4.28 lacs
Contract No: 01274-260317 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 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 427857.00 4.99 449207.06 Four Lakh Fourty Nine Thousand Two Hundred and Seven
2.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 427857.00 -6.20 401329.87 Four Lakh One Thousand Three Hundred and Twenty Nine
3.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 427857.00 0.00 427857.00 Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Seven
4.00 NAVEEN KUMAR(GSTN-NA) 427857.00 -10.00 385071.30 Three Lakh Eighty Five Thousand Seventy One
5.00 RAVINDER KUMAR CONTT.(GSTN-NA) 427857.00 8.50 464224.85 Four Lakh Sixty Four Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: NAVEEN KUMAR(385071.30)
BOQ Summary Details Tender Title: Akera providing FHTC connection, installing 1 No. Tubewell at Shyam Vihar, connecting pipeline and distribution line, supplying, erection, testing and commissioning of submersible pumping sets at various locations and all other works contingent there Tender ID: 2022_HRY_208314_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR 385071.30 L1
2 Devinder Kumar Contractor 401329.87 L2
3 Rajkumar contractor 427857.00 L3
4 Kuchhal Enterprises 449207.06 L4
5 RAVINDER KUMAR CONTT. 464224.85 L5
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