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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | 1 | Accepted-AOC Accept | |
| 2 | 2₹16.4 L+₹2.8 L (20.3%)Rejected-AOC HARYANA HR | GURUGRAM | HARYANA | 122502 | 2 | Rejected-AOC Reject | |
| 3 | 3₹17.7 L+₹4.1 L (29.9%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹19.4 L+₹5.8 L (42.8%)Rejected-AOC | 4 | Rejected-AOC Reject |
Tender Value
₹21.0 L
EMD Value
₹42,065
Closing Date
18 Jan 2024, 3:00 pmClosed
GAURAV KANSAL
EE PHE Division No. 2 Kaithal
1 No. Additional Deep Tubewell, Improvement of Civil Structure, Replacement of Old AC/PVC Water Supply Pipe Lines and Providing Functional House Hold Tap Connection at Village Kakrala Inayat Tehsil Guhla and District Kaithal
2024_HRY_344090_1
20244747BBD0 8A8E 4EB7 9A84 E2878C8BF84A595PUH
Open Tender
Civil Works
Works
240 days
KAKRALA INAYAT
2 documents required · 2 mandatory
₹1,000
₹42,065
Yes
1 Feb 2024
12 Jan 2024
18 Jan 2024
12 Jan 2024
18 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Gaurav Kansal Created Date/Time: 23-Jan-2024 12:35 PM Tender Title: Kakrala Inayat - Laying of ... Tender ID: 2024_HRY_344090_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No.2 Kaithal
Name of Work: Kakrala Inayat - Laying of DI Water Supply Pipe Distribution System 100mm i/d and 150mm i/d, Commissioning of 1 No. Additional Deep Tubewell, Construction of Pump Chamber (Size 10`x12`), Construction of Boundary Wall (90 Meter), Construction of Sluice Valve Houdies and Providing 148 Nos Functional House Hold Tap Water Connections in Village Kakrala Inayat Tehsil Siwan and District Kaithal and all other works contingent there to
Contract No: 01746-222348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR CONTRACTOR (GSTN-06BZLPK7540N1ZS) BID ID -1015900 2103258.51 -35.35 1359756.63 Thirteen Lakh Fifty Nine Thousand Seven Hundred and Fifty Six
2.00 SONU RANA CONTRACTOR(GSTN-NA)--1015909 2103258.51 -16.00 1766737.15 Seventeen Lakh Sixty Six Thousand Seven Hundred and Thirty Seven
3.00 SAHYOG ENTERPRISES(GSTN-NA)--1014924 2103258.51 -7.65 1942359.23 Ninteen Lakh Fourty Two Thousand Three Hundred and Fifty Nine
4.00 RINKU CHAUDHRI(GSTN-NA)--1015954 2103258.51 -22.22 1635914.47 Sixteen Lakh Thirty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SATISH KUMAR CONTRACTOR(1359756.63)
BOQ Summary Details Tender Title: Kakrala Inayat - Laying of ... Tender ID: 2024_HRY_344090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH KUMAR CONTRACTOR 1359756.63 L1
2 RINKU CHAUDHRI 1635914.47 L2
3 SONU RANA CONTRACTOR 1766737.15 L3
4 SAHYOG ENTERPRISES 1942359.23 L4
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