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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹9.2 L+₹20,697 (2.29%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹9.3 L+₹23,757 (2.63%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 3 | Rejected-AOC 3 | |
| 4 | 4₹10.7 L+₹1.7 L (18.5%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹11.0 L+₹1.9 L (21.3%)Rejected-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 5 | Rejected-AOC 5 |
Tender Value
₹14.6 L
EMD Value
₹29,160
Closing Date
19 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing of FHTC
2024_HRY_344063_1
202492C3CB6F 4777 4E6F 8B9F 386B27CB8091594PUH
Open Tender
Civil Works
Works
365 days
BERTA
Laying of DI pipe line and providing of FHTC at village Berta and all work contingent thereto
2 documents required · 2 mandatory
₹1,000
₹29,160
Yes
28 Feb 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 29-Jan-2024 10:31 AM Tender Title: Berta-Estimate for providin... Tender ID: 2024_HRY_344063_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Berta-Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies at village Berta Distt. Kaithal. `Laying of DI pipe line and providing of FHTC at village Berta and all work contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1016373 1457523.00 -24.80 1096057.30 Ten Lakh Ninty Six Thousand Fifty Seven
2.00 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA)--1016475 1457523.00 -38.00 903664.26 Nine Lakh Three Thousand Six Hundred and Sixty Four
3.00 Dalsher Singh Contractor(GSTN-NA)--1016545 1457523.00 -26.56 1070404.89 Ten Lakh Seventy Thousand Four Hundred and Four
4.00 Kuldeep Singh Contractor(GSTN-NA)--1016312 1457523.00 -36.37 927421.88 Nine Lakh Twenty Seven Thousand Four Hundred and Twenty One
5.00 Ravi Dhanda Contractor(GSTN-NA)--1014812 1457523.00 -36.58 924361.09 Nine Lakh Twenty Four Thousand Three Hundred and Sixty One
6.00 SAHYOG ENTERPRISES(GSTN-NA)--1015083 1457523.00 -18.29 1190942.04 Eleven Lakh Ninty Thousand Nine Hundred and Fourty Two
7.00 SONU RANA CONTRACTOR(GSTN-NA)--1015914 1457523.00 -16.25 1220675.51 Tweleve Lakh Twenty Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: THE VANSH COOP L/C SOCIETY LTD PEODA(903664.26)
BOQ Summary Details Tender Title: Berta-Estimate for providin... Tender ID: 2024_HRY_344063_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE VANSH COOP L/C SOCIETY LTD PEODA 903664.26 L1
2 Ravi Dhanda Contractor 924361.09 L2
3 Kuldeep Singh Contractor 927421.88 L3
4 Dalsher Singh Contractor 1070404.89 L4
5 M/s. Maa Shakti Construction Co 1096057.30 L5
6 SAHYOG ENTERPRISES 1190942.04 L6
7 SONU RANA CONTRACTOR 1220675.51 L7
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