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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.9 LAccepted-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 1 | Accepted-AOC 1 | |
| 2 | 2₹11.1 L+₹20,472 (1.88%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹11.2 L+₹29,630 (2.73%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹11.4 L+₹57,825 (5.32%)Rejected-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | 4 | Rejected-AOC 4 | |
| 5 | 5₹11.5 L+₹68,241 (6.28%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹18.0 L
EMD Value
₹35,920
Closing Date
9 Feb 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC
2024_HRY_350175_1
2024ABEDE5CB 99BB 460C B978 D618E1F3BD53594PUH
Open Tender
Civil Works
Works
365 days
BANDRANA
Laying of DI pipe line and providing FHTC in various Dhanies and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹35,920
Yes
10 Jun 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 22-Feb-2024 12:19 PM Tender Title: Bandrana-Estimate for provi... Tender ID: 2024_HRY_350175_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Bandrana-Estimate for providing water facilities and providing functional household tap connection in various Dhanies at village Bandrana District Kaithal Laying of DI pipe line and providing FHTC in various Dhanies and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subhash Chand Contractor(GSTN-NA)--1030963 1795823.00 -37.87 1115744.83 Eleven Lakh Fifteen Thousand Seven Hundred and Fourty Four
2.00 Kuldeep Singh Contractor(GSTN-NA)--1031100 1795823.00 -38.38 1106586.13 Eleven Lakh Six Thousand Five Hundred and Eighty Six
3.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--1031159 1795823.00 -36.30 1143939.25 Eleven Lakh Fourty Three Thousand Nine Hundred and Thirty Nine
4.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1031161 1795823.00 -39.52 1086113.75 Ten Lakh Eighty Six Thousand One Hundred and Thirteen
5.00 ANKIT GOVT. CONTRACTOR(GSTN-NA)--1031131 1795823.00 -23.24 1378473.73 Thirteen Lakh Seventy Eight Thousand Four Hundred and Seventy Three
6.00 Dalsher Singh Contractor(GSTN-NA)--1030749 1795823.00 -35.72 1154355.02 Eleven Lakh Fifty Four Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/s. Maa Shakti Construction Co(1086113.75)
BOQ Summary Details Tender Title: Bandrana-Estimate for provi... Tender ID: 2024_HRY_350175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Shakti Construction Co 1086113.75 L1
2 Kuldeep Singh Contractor 1106586.13 L2
3 Subhash Chand Contractor 1115744.83 L3
4 JOGINDER SINGH CONTRACTOR 1143939.25 L4
5 Dalsher Singh Contractor 1154355.02 L5
6 ANKIT GOVT. CONTRACTOR 1378473.73 L6
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