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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC VILLAGE BIBIPUR JATTAN 65 BIBIPUR JATTAN INDRI KARNAL HARYANA 132041 | KARNAL | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.2 L+₹11,151.11 (2.74%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.3 L+₹26,762.67 (6.59%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹4.9 L+₹88,217.69 (21.7%)Rejected-Finance AMBALA CANTT | L4 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
13 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
DNIT chargeable Barara Town installation of two nos additional tubewells Ward No.5 and Ward No.6 of Distt. Ambala Civil Component Urban w/s Repair and renovation of various w/s assets completion of Civil components at Barara Town and all other
2021_HRY_190221_1
EE MEMO NO. 10236 DATED 24.09.2021
Open Tender
Civil Works
Works
90 days
DNIT chargeable Barara Town installation of two no
DNIT chargeable Barara Town installation of two nos additional tubewells Ward No.5 and Ward No.6 of Distt. Ambala Civil Component Urban w/s Repair and renovation of various w/s assets completion of Civil components at Barara Town and all other
2 documents required · 2 mandatory
₹500
₹9,920
Yes
23 Oct 2021
29 Sept 2021
13 Oct 2021
29 Sept 2021
13 Oct 2021
29 Sept 2021
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 14-Oct-2021 02:38 PM Tender Title: DNIT chargeable Barara Town installation of two nos additional tubewells Ward No.5 and Ward No.6 of Distt. Ambala Civil Component Urban w/s Repair and renovation of various w/s assets completion of Civil components at Barara Town and all other Tender ID: 2021_HRY_190221_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable : Barara Town , installation of two nos additional tubewells ( Ward No.5 and Ward No.6) of Distt. Ambala Civil Component ( Urban w/s) Repair and renovation of various w/s assets completion of Civil components at Barara Town and all other works contingent there to:- Amount Rs. 4.96 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shyam Sunder Govt. Contractor(GSTN-06DIZPS5773J1Z3) 495605.00 -.20 494613.79 Four Lakh Ninty Four Thousand Six Hundred and Thirteen
2.00 Surinder Kumar Contractor(GSTN-06BFAPK5168P2ZZ) 495605.00 -18.00 406396.10 Four Lakh Six Thousand Three Hundred and Ninty Six
3.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 495605.00 -12.60 433158.77 Four Lakh Thirty Three Thousand One Hundred and Fifty Eight
4.00 SUKHDEV SINGH(GSTN-NA) 495605.00 -15.75 417547.21 Four Lakh Seventeen Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: Surinder Kumar Contractor(406396.10)
BOQ Summary Details Tender Title: DNIT chargeable Barara Town installation of two nos additional tubewells Ward No.5 and Ward No.6 of Distt. Ambala Civil Component Urban w/s Repair and renovation of various w/s assets completion of Civil components at Barara Town and all other Tender ID: 2021_HRY_190221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surinder Kumar Contractor 406396.10 L1
2 SUKHDEV SINGH 417547.21 L2
3 vikram singh govt. cont 433158.77 L3
4 M/s Shyam Sunder Govt. Contractor 494613.79 L4
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