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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC DINDHAR NAMUNDA V P O DINDHAR NAMUNDA DINDHAR PANIPAT HARYANA 132101 | PANIPAT | HARYANA | 132101 | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.1 L+₹76,375.32 (12.0%)Rejected-Finance AMBALA CANTT | L2 | Rejected-Finance REJECT | |
| 3 | L3₹7.4 L+₹1.0 L (15.8%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹7.4 L+₹1.1 L (17.0%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹7.6 L+₹1.2 L (19.1%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹7.3 L
EMD Value
₹14,562
Closing Date
5 Dec 2024, 3:00 pmClosed
HARBHAJAN SINGH
Ambala Cantt. PHED
KHARU KHERA estimate for replacement of existing water supply pipe lines .
2024_HRY_414159_1
20244D2F7EA9 DDD9 4298 A470 71D57F0B6346530PUH
Open Tender
Civil Works
Works
60 days
KHARU KHERA
KHARU KHERA estimate for replacement of existing water supply pipe
lines .
2 documents required · 2 mandatory
₹1,000
₹14,562
Yes
29 Jan 2025
28 Nov 2024
5 Dec 2024
28 Nov 2024
5 Dec 2024
28 Nov 2024
eProcurement System Government of Haryana Created By: Harbhajan Singh Created Date/Time: 10-Dec-2024 10:57 AM Tender Title: KHARU KHERA estimate for re... Tender ID: 2024_HRY_414159_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: Kharu Khera, Estimate for replacement of existing AC/PVC outlived pipe line of District Ambala. [DNIT No. 100042] Amount Rs. 7.28 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1176926 728077.44 -2.21 711986.93 Seven Lakh Eleven Thousand Nine Hundred and Eighty Six
2.00 Satin Goel (GSTN-06AJIPG3072B1ZQ) BID ID -1177721 728077.44 2.10 743367.07 Seven Lakh Fourty Three Thousand Three Hundred and Sixty Seven
3.00 SUKHVINDER SINGH CONTRACTOR (GSTN-06BNJPS5480H1ZK) BID ID -1178391 728077.44 1.10 736086.29 Seven Lakh Thirty Six Thousand Eighty Six
4.00 Sanjeev Kumar Contractor (GSTN-06DDSPK3253H1ZB) BID ID -1178481 728077.44 8.25 788143.83 Seven Lakh Eighty Eight Thousand One Hundred and Fourty Three
5.00 gautam electro engineers (GSTN-06AAZPG2005N1ZG) BID ID -1178679 728077.44 4.00 757200.54 Seven Lakh Fifty Seven Thousand Two Hundred
6.00 RAVINDER KUMAR (GSTN-NA) BID ID -1178789 728077.44 -12.70 635611.61 Six Lakh Thirty Five Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: RAVINDER KUMAR(635611.61)
BOQ Summary Details Tender Title: KHARU KHERA estimate for re... Tender ID: 2024_HRY_414159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDER KUMAR (BID ID -1178789) 635611.61 L1
2 M/s Shyam Sunder Govt. Contractor (BID ID -1176926) 711986.93 L2
3 SUKHVINDER SINGH CONTRACTOR (BID ID -1178391) 736086.29 L3
4 Satin Goel (BID ID -1177721) 743367.07 L4
5 gautam electro engineers (BID ID -1178679) 757200.54 L5
6 Sanjeev Kumar Contractor (BID ID -1178481) 788143.83 L6
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