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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC MANAKPUR RASOUR P O NARAINGARH AMBALA 134203 | NARAINGARH | AMBALA | HARYANA | 134203 | L1 | Accepted-AOC AWARD | |
| 2 | L2₹2.8 L+₹1,227.92 (0.43%)Rejected-AOC | L2 | Rejected-AOC REFUND | |
| 3 | L3₹3.0 L+₹13,888.24 (4.92%)Rejected-AOC AMBALA CANTT | L3 | Rejected-AOC REFUND | |
| 4 | L4₹3.3 L+₹47,253.90 (16.7%)Rejected-AOC | L4 | Rejected-AOC REFUND | |
| 5 | L5₹3.5 L+₹64,656.54 (22.9%)Rejected-AOC | L5 | Rejected-AOC REFUND |
Tender Value
₹4.2 L
EMD Value
₹8,468
Closing Date
23 Jun 2023, 3:00 pmClosed
ANIL KUMAR
EE PHE Division Naraingarh
Rajpura (Revised ) Providing and fixing water supply pipe line in balance streets and providing FHTC in village Rajpura ( Laying of 100 mm D.I. pipe line and all other works contingent thereto.
2023_HRY_290597_1
202380ACAC91 5399 40CF 8097 D680B0166897546PUH
Open Tender
Civil Works
Works
60 days
RAJPURA
2 documents required · 2 mandatory
₹500
Yes
₹8,468
Yes
1 Aug 2023
15 Jun 2023
23 Jun 2023
15 Jun 2023
23 Jun 2023
15 Jun 2023
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 26-Jun-2023 02:12 PM Tender Title: Rajpura (Revised ) Providin... Tender ID: 2023_HRY_290597_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NARAINGARH
Name of Work: Rajpura (Revised ) Providing and fixing water supply pipe line in balance streets and providing FHTC in village Rajpura ( Laying of 100 mm D.I. pipe line and all other works contingent thereto.
Contract No: 01734-284095
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 Shyam Sunder Govt. Contractor(GSTN-06DIZPS5773J1Z3) 423422.00 -29.99 296437.74 Two Lakh Ninty Six Thousand Four Hundred and Thirty Seven
2.00 KUNWARDEEP SINGH CONTRACTOR(GSTN-06ANUPL6344H1ZK) 423422.00 -32.98 283777.42 Two Lakh Eighty Three Thousand Seven Hundred and Seventy Seven
3.00 M/S TURNA ENTERPRISES / Harkamal Singh(GSTN-NA) 423422.00 -18.00 347206.04 Three Lakh Fourty Seven Thousand Two Hundred and Six
4.00 rajeev kumar(GSTN-NA) 423422.00 -33.27 282549.50 Two Lakh Eighty Two Thousand Five Hundred and Fourty Nine
5.00 RAM PAL CONTRACTOR(GSTN-NA) 423422.00 -22.11 329803.40 Three Lakh Twenty Nine Thousand Eight Hundred and Three
6.00 RAM KARAN CONTRACTOR(GSTN-NA) 423422.00 -18.00 347206.04 Three Lakh Fourty Seven Thousand Two Hundred and Six
Lowest Amount Quoted BY: rajeev kumar(282549.50)
BOQ Summary Details Tender Title: Rajpura (Revised ) Providin... Tender ID: 2023_HRY_290597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajeev kumar 282549.50 L1
2 KUNWARDEEP SINGH CONTRACTOR 283777.42 L2
3 M/s Shyam Sunder Govt. Contractor 296437.74 L3
4 RAM PAL CONTRACTOR 329803.40 L4
5 RAM KARAN CONTRACTOR 347206.04 L5
6 M/S TURNA ENTERPRISES / Harkamal Singh 347206.04 L5
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