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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹6,068.23 (0.99%)Rejected-Finance 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.4 L+₹24,033.38 (3.91%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.6 L+₹46,549.69 (7.57%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹53,735.75 (8.74%)Rejected-Finance VILLAGE KARAMGARH DISTT SIRSA | SIRSA | HARYANA | 125054 | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
21 Mar 2025, 3:00 pmClosed
BHANU PARKASH SHARMA
Sirsa PHED No. 2
Replacement of AC/PVC Distribution Pipe Line
2025_HRY_432556_1
2025B01BB39D 4D25 45FA BA25 BE053A6C2192583PUH
Open Tender
Civil Works
Works
330 days
DHANI PANJUANA
2 documents required · 2 mandatory
₹1,000
₹16,000
Yes
7 Apr 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
21 Mar 2025
11 Mar 2025
eProcurement System Government of Haryana Created By: Seema Gupta Created Date/Time: 21-Mar-2025 03:36 PM Tender Title: Dhani Panjuana- Replacemen... Tender ID: 2025_HRY_432556_1
Tender Inviting Authority: EE PHED-2 Sirsa
Dhani Panjuana:- Replacement of AC/PVC Distribution Pipe Line and Construction of Sluice Valve Hodies and all other works contingenth thereto at Village Dhani Panjuana
Contract No: 01666-221925
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunny Contractor (GSTN-NA) BID ID -1226450 798451.00 -14.25 684671.73 Six Lakh Eighty Four Thousand Six Hundred and Seventy One
2.00 M/S CHIMANLAL AND SONS (GSTN-NA) BID ID -1227922 798451.00 -11.54 706309.75 Seven Lakh Six Thousand Three Hundred and Nine
3.00 Sandeep Kumar (GSTN-NA) BID ID -1227104 798451.00 -22.24 620875.50 Six Lakh Twenty Thousand Eight Hundred and Seventy Five
4.00 Subhash Chander Contractor (GSTN-NA) BID ID -1227070 798451.00 -16.27 668543.02 Six Lakh Sixty Eight Thousand Five Hundred and Fourty Three
5.00 Mahinder Singh Contractor (GSTN-NA) BID ID -1226261 798451.00 -19.99 638840.65 Six Lakh Thirty Eight Thousand Eight Hundred and Fourty
6.00 Desh Raj Contractor (GSTN-NA) BID ID -1227486 798451.00 -17.17 661356.96 Six Lakh Sixty One Thousand Three Hundred and Fifty Six
7.00 RAJESH CONTRACTOR (GSTN-NA) BID ID -1227916 798451.00 -23.00 614807.27 Six Lakh Fourteen Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: RAJESH CONTRACTOR(614807.27)
BOQ Summary Details Tender Title: Dhani Panjuana- Replacemen... Tender ID: 2025_HRY_432556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONTRACTOR (BID ID -1227916) 614807.27 L1
2 Sandeep Kumar (BID ID -1227104) 620875.50 L2
3 Mahinder Singh Contractor (BID ID -1226261) 638840.65 L3
4 Desh Raj Contractor (BID ID -1227486) 661356.96 L4
5 Subhash Chander Contractor (BID ID -1227070) 668543.02 L5
6 Sunny Contractor (BID ID -1226450) 684671.73 L6
7 M/S CHIMANLAL AND SONS (BID ID -1227922) 706309.75 L7
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