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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | L1 | Accepted-AOC ok | |
| 2 | L2₹8.6 L+₹44,303.23 (5.41%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹8.7 L+₹49,523.67 (6.05%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | L4₹8.9 L+₹71,675.29 (8.75%)Rejected-AOC | L4 | Rejected-AOC ok | |
| 5 | L5₹9.9 L+₹1.7 L (20.8%)Rejected-AOC | L5 | Rejected-AOC ok |
Tender Value
₹14.1 L
EMD Value
₹28,220
Closing Date
21 Oct 2024, 1:00 pmClosed
PRADEEP KUMAR KUMAR
Nuh (P) PHED No. 1
Rough Cost Estimate for Providing water supply facilities to 70 Nos House Hold in Dhaine Gadhela Bass Village Ghatwason for resolving of Janswand Demand CMOFFJ2024020789 Name Jaan Mohd So MojKha by laying DI pipe line 100 mm and 70 No
2024_HRY_403531_1
2024D38F3733 183D 4888 8112 240AAB6A8322560PUH
Open Tender
Civil Works
Works
45 days
GHATWASON
Rough Cost Estimate for Providing water supply facilities to 70 Nos House Hold in Dhaine Gadhela Bass Village Ghatwason for resolving of Janswand Demand CMOFFJ2024020789 Name Jaan Mohd So MojKha by laying DI pipe line 100 mm and 70 No
2 documents required · 2 mandatory
₹1,000
₹28,220
Yes
30 Dec 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 30-Oct-2024 10:07 AM Tender Title: Ghatwasan - Providing wate... Tender ID: 2024_HRY_403531_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ghatwasan :- Providing water supply facilities to 70 Nos House Hold in Dhaine Gadhela Bass Village Ghatwason for resolving of Janswand Demand` CMOFF/J/2024/020789 Name Jaan Mohd S/o MojKha ` by laying DI pipe line 100 mm and 70 No FHTC and all other works Contingent there in too
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abdul Hai, Contractor (GSTN-06ADGPA8198Q1ZV) BID ID -1152800 1410931.00 -36.87 890720.74 Eight Lakh Ninty Thousand Seven Hundred and Twenty
2.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1154116 1410931.00 -29.89 989203.72 Nine Lakh Eighty Nine Thousand Two Hundred and Three
3.00 Mohd Hasim Contractor (GSTN-NA) BID ID -1154487 1410931.00 -38.44 868569.12 Eight Lakh Sixty Eight Thousand Five Hundred and Sixty Nine
4.00 RAJESH BESAR CONTRACTOR (GSTN-NA) BID ID -1153458 1410931.00 -41.95 819045.45 Eight Lakh Ninteen Thousand Fourty Five
5.00 HASIM KHAN CONTRACTOR (GSTN-NA) BID ID -1154515 1410931.00 -38.81 863348.68 Eight Lakh Sixty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RAJESH BESAR CONTRACTOR(819045.45)
BOQ Summary Details Tender Title: Ghatwasan - Providing wate... Tender ID: 2024_HRY_403531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH BESAR CONTRACTOR (BID ID -1153458) 819045.45 L1
2 HASIM KHAN CONTRACTOR (BID ID -1154515) 863348.68 L2
3 Mohd Hasim Contractor (BID ID -1154487) 868569.12 L3
4 Abdul Hai, Contractor (BID ID -1152800) 890720.74 L4
5 SARA CONSTRUCTIONS (BID ID -1154116) 989203.72 L5
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