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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | 1 | Accepted-AOC Lowest-1 | |
| 2 | 2₹19.9 L+₹78,960.34 (4.13%)Rejected-AOC HOUSE NO 1872 SECTOR 13 17 HOUSING BOARD COLONY PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 2 | Rejected-AOC Rejceted-4 | |
| 3 | 3₹20.0 L+₹85,034.21 (4.44%)Rejected-AOC SURTA PATTI VPO BHIKHEWALA NEAR DANODA WALI SADAK NARWANA DISTT JIND HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-AOC Rejceted-7 | |
| 4 | 4₹23.5 L+₹4.4 L (23.0%)Rejected-AOC | 4 | Rejected-AOC Rejceted-6 | |
| 5 | 5₹20.6 L+₹1.5 L (7.75%)Rejected-AOC GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | 5 | Rejected-AOC Rejceted-5 |
Tender Value
₹24.3 L
EMD Value
₹48,600
Closing Date
26 May 2022, 11:00 amClosed
Executive Engineer
Office Of PHED Fatehabad
Bhuna Balance DI Pipe Water Supply 24.30 lakhs
2022_HRY_221912_1
Bhuna Balance DI Pipe Water Supply 24.30 lakhs
Open Limited
Civil Works
Works
90 days
Bhuna Town
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹48,600
Yes
22 Jun 2022
18 May 2022
26 May 2022
18 May 2022
26 May 2022
18 May 2022
eProcurement System Government of Haryana Created By: Tarun Garg Created Date/Time: 27-May-2022 02:38 PM Tender Title: Bhuna Balance DI Pipe Water Supply 24.30 lakhs Tender ID: 2022_HRY_221912_1
Tender Inviting Authority: EE PHED Fatehabad
Bhuna Town Aug. Water Supply Scheme Bhuna Town Tehsil & Distt. Fatehabad. "“Laying of water Supply pipe line in balance streets of various colonies i.e Dhamija colony, shive Park, Shanti Niketen School ( Sampat wali Gali), Mochi road, durga colony (Road crossing ), Kamboj Mohlla, Baba randhir Road, Kamboj Colony (Road Crossing), Fatehabad Road, Nihal Battery ke Sath wali gali, Biswas School Ke pass(Road Crossing) PHC Bhuna (Road Crossing) Market Committee office to Boosting Station Tohana Road, Ward No. 4 (Road crossing ), Jonny Khattar wali Gali, Kela Garden Hissar Road (Road Crossing), Tohana Road Boosting Station, Tohana Road Main Chowk, Tehsil ke back side Shyam Bihar colony, Balmiki Mohalla (Road crossing) etc. Bhuna Town and all other works contingent thereto
Contract No: 01667-220224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Contractor(GSTN-06AQEPK4433H1Z1) 2429549.00 -.11 2426876.50 Twenty Four Lakh Twenty Six Thousand Eight Hundred and Seventy Six
2.00 DILBAG SINGH CONTRACTOR(GSTN-06CJQPS1379P1Z5) 2429549.00 -18.00 1992230.18 Ninteen Lakh Ninty Two Thousand Two Hundred and Thirty
3.00 VIRENDER KUMAR CONTRACTOR(GSTN-06AIPPV3713L1ZP) 2429549.00 -17.75 1998304.05 Ninteen Lakh Ninty Eight Thousand Three Hundred and Four
4.00 SUBHASH CONTRACTOR SIRSA(GSTN-NA) 2429549.00 -3.15 2353018.21 Twenty Three Lakh Fifty Three Thousand Eighteen
5.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 2429549.00 -16.33 2032803.65 Twenty Lakh Thirty Two Thousand Eight Hundred and Three
6.00 ANUP KUMAR(GSTN-NA) 2429549.00 -21.25 1913269.84 Ninteen Lakh Thirteen Thousand Two Hundred and Sixty Nine
7.00 RAJESH CONTRACTOR(GSTN-NA) 2429549.00 -15.15 2061472.33 Twenty Lakh Sixty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: ANUP KUMAR(1913269.84)
BOQ Summary Details Tender Title: Bhuna Balance DI Pipe Water Supply 24.30 lakhs Tender ID: 2022_HRY_221912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR 1913269.84 L1
2 DILBAG SINGH CONTRACTOR 1992230.18 L2
3 VIRENDER KUMAR CONTRACTOR 1998304.05 L3
4 VINOD KUMAR CONTRACTOR 2032803.65 L4
5 RAJESH CONTRACTOR 2061472.33 L5
6 SUBHASH CONTRACTOR SIRSA 2353018.21 L6
7 Pawan Kumar Contractor 2426876.50 L7
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