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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹5.1 L+₹7,288.10 (1.46%)Rejected-AOC AMBALA CANTT | 2 | Rejected-AOC Accepted | |
| 3 | 3₹5.1 L+₹14,792.68 (2.97%)Rejected-AOC HARYANA HR | KURUKSHETRA | HARYANA | 136030 | 3 | Rejected-AOC Accepted | |
| 4 | 4₹5.2 L+₹21,575.66 (4.33%)Rejected-AOC VILL MADHOBANS P O MANDHAR 135133 | YAMUNA NAGAR | HARYANA | 135133 | 4 | Rejected-AOC Accepted | |
| 5 | 5₹5.3 L+₹27,997.85 (5.62%)Rejected-AOC 1 VILLAGE JYOTISAR DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 5 | Rejected-AOC Accepted |
Tender Value
₹7.2 L
EMD Value
₹14,440
Closing Date
25 May 2023, 3:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Umri Estimate for providing FHTC and distribution pipeline under JJM in 1 No. Dhani (Dera Jeera) Distt. Kurukshetra. Laying of DI pipeline, prov FHTC and all other works contingent thereto
2023_HRY_276312_1
2023FE761C87 219C 4384 9412 79AFDCE90F1D596PUH
Open Tender
Civil Works
Works
480 days
UMRI
2 documents required · 2 mandatory
₹1,000
₹14,440
Yes
21 Jun 2023
25 Apr 2023
25 May 2023
25 Apr 2023
25 May 2023
25 Apr 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 26-May-2023 01:02 PM Tender Title: Umri - Estimate For Providi... Tender ID: 2023_HRY_276312_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Umri Estimate for providing FHTC and distribution pipeline under JJM in 1 No. Dhani (Dera Jeera) Distt. Kurukshetra. Laying of DI pipeline, prov FHTC and all other works contingent thereto. App. Amount Rs. 7.22 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arvind kumar contractor(GSTN-06AMCPK4080C1ZI) 721594.00 -31.00 497899.86 Four Lakh Ninty Seven Thousand Eight Hundred and Ninty Nine
2.00 ENVIRO CONSTRUCTIONS SERVISES(GSTN-NA) 721594.00 -27.12 525897.71 Five Lakh Twenty Five Thousand Eight Hundred and Ninty Seven
3.00 ANAND TILES(GSTN-NA) 721594.00 -13.26 625910.64 Six Lakh Twenty Five Thousand Nine Hundred and Ten
4.00 SANDEEP CONRACTOR(GSTN-NA) 721594.00 -19.25 582687.16 Five Lakh Eighty Two Thousand Six Hundred and Eighty Seven
5.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 721594.00 -28.95 512692.54 Five Lakh Tweleve Thousand Six Hundred and Ninty Two
6.00 DARSHAN SINGH(GSTN-NA) 721594.00 -29.99 505187.96 Five Lakh Five Thousand One Hundred and Eighty Seven
7.00 The Poswal Co-op L&C Society Ltd(GSTN-NA) 721594.00 -28.01 519475.52 Five Lakh Ninteen Thousand Four Hundred and Seventy Five
8.00 Chahit Sharma Contractor(GSTN-NA) 721594.00 -27.10 526042.03 Five Lakh Twenty Six Thousand Fourty Two
Lowest Amount Quoted BY: arvind kumar contractor(497899.86)
BOQ Summary Details Tender Title: Umri - Estimate For Providi... Tender ID: 2023_HRY_276312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvind kumar contractor 497899.86 L1
2 DARSHAN SINGH 505187.96 L2
3 PARDEEP KUMAR CONRACTOR 512692.54 L3
4 The Poswal Co-op L&C Society Ltd 519475.52 L4
5 ENVIRO CONSTRUCTIONS SERVISES 525897.71 L5
6 Chahit Sharma Contractor 526042.03 L6
7 SANDEEP CONRACTOR 582687.16 L7
8 ANAND TILES 625910.64 L8
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