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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.8 L+₹42,248.82 (4.07%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.9 L+₹48,919.69 (4.71%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.3 L+₹91,168.52 (8.77%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹11.4 L+₹1.1 L (10.2%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹14.8 L
EMD Value
₹29,648
Closing Date
2 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Khanpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2022_HRY_204445_1
SE MEMO NO. 386 DATED 14.01.2022
Open Tender
Civil Works
Works
60 days
Khanpur village, DNIT for laying of D.I water supp
Khanpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2 documents required · 2 mandatory
₹1,000
₹29,648
Yes
11 Apr 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 04-Feb-2022 03:19 PM Tender Title: Khanpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204445_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable to :- Khanpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Amount Rs. 14.82 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 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 1482415.00 -23.75 1130341.44 Eleven Lakh Thirty Thousand Three Hundred and Fourty One
2.00 SH. ANURAG GOEL CONTRACTOR(GSTN-06AQXPG7772Q1ZN) 1482415.00 -20.00 1185932.00 Eleven Lakh Eighty Five Thousand Nine Hundred and Thirty Two
3.00 SUKHVINDER SINGH CONTRACTOR(GSTN-06BNJPS5480H1ZK) 1482415.00 -29.90 1039172.92 Ten Lakh Thirty Nine Thousand One Hundred and Seventy Two
4.00 RAMESH KUMAR(GSTN-06APJPK7613M1ZJ) 1482415.00 -22.77 1144869.10 Eleven Lakh Fourty Four Thousand Eight Hundred and Sixty Nine
5.00 Sanjeev Kumar Contractor(GSTN-06DDSPK3253H1ZB) 1482415.00 -27.05 1081421.74 Ten Lakh Eighty One Thousand Four Hundred and Twenty One
6.00 Anil Kumar Gupta Contractor(GSTN-NA) 1482415.00 -9.50 1341585.58 Thirteen Lakh Fourty One Thousand Five Hundred and Eighty Five
7.00 The Rishi Markandeshwer Golden Co Op L and C Scoiety Ltd Shahabad(GSTN-NA) 1482415.00 -20.25 1182225.96 Eleven Lakh Eighty Two Thousand Two Hundred and Twenty Five
8.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 1482415.00 -26.60 1088092.61 Ten Lakh Eighty Eight Thousand Ninty Two
Lowest Amount Quoted BY: SUKHVINDER SINGH CONTRACTOR(1039172.92)
BOQ Summary Details Tender Title: Khanpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204445_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHVINDER SINGH CONTRACTOR 1039172.92 L1
2 Sanjeev Kumar Contractor 1081421.74 L2
3 PARDEEP KUMAR CONRACTOR 1088092.61 L3
4 vikram singh govt. cont 1130341.44 L4
5 RAMESH KUMAR 1144869.10 L5
6 The Rishi Markandeshwer Golden Co Op L and C Scoiety Ltd Shahabad 1182225.96 L6
7 SH. ANURAG GOEL CONTRACTOR 1185932.00 L7
8 Anil Kumar Gupta Contractor 1341585.58 L8
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