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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.5 LAccepted-AOC | ₹4.5 L | l1 | Accepted-AOC Accepted finance |
| 2 | l1₹6.6 LRejected-Finance | ₹6.6 L | l1 | Rejected-Finance rates are on higher side |
| 3 | l2₹4.8 LRejected-AOC | ₹4.8 L | l2 | Rejected-AOC rejected finance |
| 4 | l3₹5.0 LRejected-AOC PALWAL PALWAL HARYANA | ₹5.0 L | l3 | Rejected-AOC rejected finance |
| 5 | l4₹5.2 LRejected-Finance | ₹5.2 L | l4 | Rejected-Finance rates are on higher side |
Tender Value
₹6.6 L
EMD Value
₹13,240
Closing Date
16 Jul 2024, 3:05 pmClosed
HEMANT KUMAR
Palwal PHED No. 1
Estimate for improvement providing and fixing of water supply scheme by laying of pipe line in village Katesra, Distt- Palwal under JJM
2024_HRY_388396_1
2024D3A3B400 8129 4EDF BB6D DE625948F8E6563PUH
Open Tender
Civil Works
Works
45 days
KATESRA
AS PER DNIT
2 documents required · 2 mandatory
₹1,000
₹13,240
Yes
24 Oct 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 23-Jul-2024 01:53 PM Tender Title: Katesra- Estimate for impr... Tender ID: 2024_HRY_388396_1
Tender Inviting Authority: Executive Engineer, PHE, Division No. 1 Palwal
Name of Work:Katesra:- Estimate for improvement providing and fixing of water supply scheme by laying of pipe line in village Katesra, Distt- Palwal ( Estimated Cost-16.86 ) DNIT For laying of water supply pipeline in village Katesra, Distt - Palwal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saleem Contractor(GSTN-NA)--1118884 661984.13 -21.89 517075.80 Five Lakh Seventeen Thousand Seventy Five
2.00 S K GOVT CONTRACTOR(GSTN-NA)--1118840 661984.13 -22.00 516347.62 Five Lakh Sixteen Thousand Three Hundred and Fourty Seven
3.00 The New Dharma Co. L&C society(GSTN-NA)--1119620 661984.13 -20.01 529521.11 Five Lakh Twenty Nine Thousand Five Hundred and Twenty One
4.00 SAHIL KHAN(GSTN-NA)--1119783 661984.13 0.00 661984.13 Six Lakh Sixty One Thousand Nine Hundred and Eighty Four
5.00 UZAIR ENTERPRISES CONTRACTOR(GSTN-NA)--1119820 661984.13 -25.00 496488.10 Four Lakh Ninty Six Thousand Four Hundred and Eighty Eight
6.00 MUKTYAR GOVT CONTRACTOR(GSTN-NA)--1119861 661984.13 -31.30 454783.10 Four Lakh Fifty Four Thousand Seven Hundred and Eighty Three
7.00 S H CONTRACTOR(GSTN-NA)--1120090 661984.13 -27.25 481593.45 Four Lakh Eighty One Thousand Five Hundred and Ninty Three
8.00 THE SAD COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1119732 661984.13 -18.40 540179.05 Five Lakh Fourty Thousand One Hundred and Seventy Nine
9.00 Mohd Javed Khan Contractor(GSTN-NA)--1119053 661984.13 -19.19 534949.38 Five Lakh Thirty Four Thousand Nine Hundred and Fourty Nine
10.00 TANAZZUL(GSTN-NA)--1116968 661984.13 -21.00 522967.46 Five Lakh Twenty Two Thousand Nine Hundred and Sixty Seven
11.00 J H CONTRACTOR(GSTN-NA)--1120035 661984.13 -20.00 529587.30 Five Lakh Twenty Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: MUKTYAR GOVT CONTRACTOR(454783.10)
BOQ Summary Details Tender Title: Katesra- Estimate for impr... Tender ID: 2024_HRY_388396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKTYAR GOVT CONTRACTOR 454783.10 L1
2 S H CONTRACTOR 481593.45 L2
3 UZAIR ENTERPRISES CONTRACTOR 496488.10 L3
4 S K GOVT CONTRACTOR 516347.62 L4
5 Saleem Contractor 517075.80 L5
6 TANAZZUL 522967.46 L6
7 The New Dharma Co. L&C society 529521.11 L7
8 J H CONTRACTOR 529587.30 L8
9 Mohd Javed Khan Contractor 534949.38 L9
10 THE SAD COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED 540179.05 L10
11 SAHIL KHAN 661984.13 L11
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