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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹3.6 L+₹17,798.10 (5.14%)Rejected-AOC VPO BHAKLI TEHSIL KOSLI DSITT REWARI 123302 | REWARI | REWARI | HARYANA | 123302 | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹3.7 L+₹20,550.38 (5.93%)Rejected-AOC STREET NO 01 VILLAGE GHARARSI PO BARNA TEH THANESAR KURUKSHETRA 136119 | THANESAR | KURUKSHETRA | HARYANA | 136119 | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹3.9 L+₹42,568.64 (12.3%)Rejected-AOC MODEL TOWN 104 RL MODEL TOWN REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L4 | Rejected-AOC rates are on higher side | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹3.7 L
EMD Value
₹7,340
Closing Date
29 Sept 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Providing FHTC connection and renovation and updating of various structures of water works Dehlawas, providing and laying of 100 mm DI pipeline in Jadra and Sundroj village complete in all respect and all other works contingent thereto
2022_HRY_240722_1
1 dated 22.09.2022
Open Tender
Pipe Laying Works
Works
60 days
Jadra and Sundroj
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹7,340
4 Oct 2022
22 Sept 2022
30 Sept 2022
22 Sept 2022
29 Sept 2022
22 Sept 2022
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 03-Oct-2022 12:24 PM Tender Title: Providing FHTC connection and renovation and updating of various structures of water works Dehlawas, providing and laying of 100 mm DI pipeline in Jadra and Sundroj village complete in all respect and all other works contingent thereto Tender ID: 2022_HRY_240722_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work:Providing FHTC connection and renovation and updating of various structures of water works Dehlawas, providing and laying of 100 mm DI pipeline in Jadra and Sundroj village complete in all respect and all other works contingent thereto. Rs. 3.67 lakhs
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 saurabh kadian contractor(GSTN-06BASPK3849N1ZW) 366971.00 -5.60 346420.62 Three Lakh Fourty Six Thousand Four Hundred and Twenty
2.00 P P ENTERPRISES(GSTN-06BRYPK7264G1Z5) 366971.00 6.00 388989.26 Three Lakh Eighty Eight Thousand Nine Hundred and Eighty Nine
3.00 Satbir(GSTN-NA) 366971.00 -.75 364218.72 Three Lakh Sixty Four Thousand Two Hundred and Eighteen
4.00 Narender Kumar Contractor(GSTN-NA) 366971.00 0.00 366971.00 Three Lakh Sixty Six Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: saurabh kadian contractor(346420.62)
BOQ Summary Details Tender Title: Providing FHTC connection and renovation and updating of various structures of water works Dehlawas, providing and laying of 100 mm DI pipeline in Jadra and Sundroj village complete in all respect and all other works contingent thereto Tender ID: 2022_HRY_240722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saurabh kadian contractor 346420.62 L1
2 Satbir 364218.72 L2
3 Narender Kumar Contractor 366971.00 L3
4 P P ENTERPRISES 388989.26 L4
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fin_bid_open.pdf
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