Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | L1 | Accepted-AOC Tender Allotted | |
| 2 | L2₹36.2 L+₹8.6 L (31.1%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | Not Admitted-Fee/PreQual/Technical 77 VILLAGE DALAWAS 122105 | NUH | HARYANA | 122105 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹40.9 L
EMD Value
₹81,840
Closing Date
24 Oct 2024, 3:00 pmClosed
DIPENDRA RAJ SINGH
Palwal (P) PHED No. 2
Laying Jointing testing and commissioning DI Pipeline Installation of tubewell, repair of boosting station in Village Kaliyaka Distt. Nuh and all other work contingent thereto
2024_HRY_404823_1
2024DF9B0E4B 2D86 4475 BF68 801114F919C5559PUH
Open Tender
Civil Works
Works
120 days
KALIAKA
As per approved DNIT
2 documents required · 2 mandatory
₹2,500
₹81,840
Yes
24 Jan 2025
17 Oct 2024
24 Oct 2024
17 Oct 2024
24 Oct 2024
17 Oct 2024
eProcurement System Government of Haryana Created By: DIPENDRA RAJ SINGH Created Date/Time: 21-Nov-2024 04:33 PM Tender Title: Kaliyaka- estimate for imp... Tender ID: 2024_HRY_404823_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 2 Palwal
Name of Work: Kaliyaka:- estimate for improvement of water supply by installation of 1 No. Shallow tubewell, laying of Rising main pipe line and distribution pipe line in leftout streets, repalcement of A/C damaged/unserviceable pipe line, and repair of existing boosting station in village Kaliyaka Distt. Nuh ` Laying, Jointing, testing and commissioning DI Pipeline, Installation of tubewell, repair of boosting station in Village Kaliyaka Distt. Nuh and all other work contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASHID KHAN CONTRACTOR (GSTN-06AMEPK1842L1Z1) BID ID -1154291 4091989.00 -32.55 2760046.58 Twenty Seven Lakh Sixty Thousand Fourty Six
2.00 Mohd. Haroon (GSTN-NA) BID ID -1156816 4091989.00 -11.55 3619364.27 Thirty Six Lakh Ninteen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: RASHID KHAN CONTRACTOR(2760046.58)
BOQ Summary Details Tender Title: Kaliyaka- estimate for imp... Tender ID: 2024_HRY_404823_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHID KHAN CONTRACTOR (BID ID -1154291) 2760046.58 L1
2 Mohd. Haroon (BID ID -1156816) 3619364.27 L2
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .