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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.4 L+₹10,944 (1.50%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.6 L+₹36,180 (4.97%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.7 L+₹39,346 (5.40%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹7.8 L+₹51,918 (7.13%)Rejected-AOC CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L5 | Rejected-AOC L5 |
Tender Value
₹9.0 L
EMD Value
₹18,100
Closing Date
11 Jan 2024, 5:00 pmClosed
KAPIL DEV
EE PHE Division Siwani
Kikral supply and erection of machinery
2024_HRY_340748_1
2024454B16CD E694 4D99 92C1 F08827EF5FFB552PUH
Open Tender
Civil Works
Works
45 days
KIKRAL
Kikral supply and erection of machinery
3 documents required · 3 mandatory
₹1,000
₹18,100
Yes
29 Jan 2024
2 Jan 2024
12 Jan 2024
2 Jan 2024
11 Jan 2024
2 Jan 2024
2 Jan 2024 - 11 Jan 2024
eProcurement System Government of Haryana Created By: Bhupender Singh Created Date/Time: 18-Jan-2024 03:16 PM Tender Title: Providing and Fixing stand ... Tender ID: 2024_HRY_340748_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Providing and Fixing stand by clear motor pump set at water works Kikral and construction of road/path approach to water works Kikral complete in all respects and all other works contingent thereto”. Rs 9.05 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitin Aggarwal Contractor (GSTN-06AKYPA8077F1ZR) BID ID -1012216 904502.00 -19.51 728033.66 Seven Lakh Twenty Eight Thousand Thirty Three
2.00 Pankaj Contractor(GSTN-NA)--1012071 904502.00 -13.25 784655.49 Seven Lakh Eighty Four Thousand Six Hundred and Fifty Five
3.00 BABA GOVINDDASS CONSTRUCTION PVT LTD(GSTN-NA)--1011773 904502.00 -15.51 764213.74 Seven Lakh Sixty Four Thousand Two Hundred and Thirteen
4.00 MAHIPAL SINGH CONTRACTOR(GSTN-NA)--1011936 904502.00 -12.07 795328.61 Seven Lakh Ninty Five Thousand Three Hundred and Twenty Eight
5.00 ANIL KUMAR CONTRACTOR(GSTN-NA)--1011776 904502.00 -13.25 784655.49 Seven Lakh Eighty Four Thousand Six Hundred and Fifty Five
6.00 Sachin Kumar Contractor(GSTN-NA)--1011537 904502.00 -13.77 779952.07 Seven Lakh Seventy Nine Thousand Nine Hundred and Fifty Two
7.00 DHARAMVIR SINGH(GSTN-NA)--1012033 904502.00 -18.30 738978.13 Seven Lakh Thirty Eight Thousand Nine Hundred and Seventy Eight
8.00 Naresh kumar Contractor(GSTN-NA)--1012260 904502.00 -15.16 767379.50 Seven Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: Nitin Aggarwal Contractor(728033.66)
BOQ Summary Details Tender Title: Providing and Fixing stand ... Tender ID: 2024_HRY_340748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitin Aggarwal Contractor 728033.66 L1
2 DHARAMVIR SINGH 738978.13 L2
3 BABA GOVINDDASS CONSTRUCTION PVT LTD 764213.74 L3
4 Naresh kumar Contractor 767379.50 L4
5 Sachin Kumar Contractor 779952.07 L5
6 Pankaj Contractor 784655.49 L6
7 ANIL KUMAR CONTRACTOR 784655.49 L6
8 MAHIPAL SINGH CONTRACTOR 795328.61 L7
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