Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC rates are ok | |
| 2 | L2₹6.2 L+₹1.7 L (37.4%)Rejected-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹6.3 L+₹1.8 L (39.3%)Rejected-AOC | L3 | Rejected-AOC rates are on higher side |
Tender Value
₹5.8 L
EMD Value
₹11,500
Closing Date
18 Oct 2021, 1:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Annual maintenance of sewerage system of Rewari Town, distempering and painting with synthetic enamel paint of approved brand on the exist structures and boundary walls complete in all respect at 8 MLD and 16 MLD STP Nasiyaji Road, Rewari (on account
2021_HRY_191349_1
1 dated 06.10.2021
Open Limited
Civil Works
Works
30 days
Rewari Town
Please refer to tender document
3 documents required · 3 mandatory
₹1,000
₹11,500
10 Nov 2021
6 Oct 2021
18 Oct 2021
6 Oct 2021
18 Oct 2021
6 Oct 2021
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 18-Oct-2021 04:34 PM Tender Title: Annual maintenance of sewerage system of Rewari Town, distempering and painting with synthetic enamel paint of approved brand on the exist structures and boundary walls complete in all respect at 8 MLD and 16 MLD STP Nasiyaji Road, Rewari (on account Tender ID: 2021_HRY_191349_1
Tender Inviting Authority: Sh. Ravinder Kumar, Executive Engineer
Name of Work: Annual maintenance of sewerage system of Rewari Town, distempering and painting with synthetic enamel paint of approved brand on the exist structures and boundary walls complete in all respect at 8 MLD and 16 MLD STP Nasiyaji Road, Rewari (on account of miscellaneous advance of operation and maintenance agency Ms. Anodyne Water Engineering Company Pvt. Ltd.) Rs. 5.75 lacs
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 hare karishna enterprises(GSTN-NA) 574320.00 -21.02 453597.94 Four Lakh Fifty Three Thousand Five Hundred and Ninty Seven
2.00 RAVINDER KUMAR CONTT.(GSTN-NA) 574320.00 9.99 631694.57 Six Lakh Thirty One Thousand Six Hundred and Ninty Four
3.00 SATISH KUMAR(GSTN-NA) 574320.00 8.50 623137.20 Six Lakh Twenty Three Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: hare karishna enterprises(453597.94)
BOQ Summary Details Tender Title: Annual maintenance of sewerage system of Rewari Town, distempering and painting with synthetic enamel paint of approved brand on the exist structures and boundary walls complete in all respect at 8 MLD and 16 MLD STP Nasiyaji Road, Rewari (on account Tender ID: 2021_HRY_191349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 hare karishna enterprises 453597.94 L1
2 SATISH KUMAR 623137.20 L2
3 RAVINDER KUMAR CONTT. 631694.57 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .