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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC As per PWD clause 13.8.2 Earnest Money if forfeited of Sh. Anil Kumar Contractor | |
| 2 | L3₹14.2 L+₹31,710.62 (2.29%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 3 | L3₹16.2 L+₹2.4 L (17.1%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹17.0 L+₹3.2 L (22.9%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹17.3 L+₹3.4 L (24.8%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹19.7 L
EMD Value
₹39,400
Closing Date
7 Mar 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
DNIT chargeable to Ambala Sadar Town, laying of W/S pipe Lines in uncovered streets of approved area of Municipal Council, (Laying of W/s pipelines in non served area at different Locations of M.C. Ambala Sadar).
2022_HRY_209896_1
SE MEMO NO. 1647 DATED 28.02.2022
Open Tender
Civil Works
Works
60 days
DNIT chargeable to Ambala Sadar Town, laying of W/
DNIT chargeable to Ambala Sadar Town, laying of W/S pipe Lines in uncovered streets of approved area of Municipal Council, (Laying of W/s pipelines in non served area at different Locations of M.C. Ambala Sadar).
2 documents required · 2 mandatory
₹1,000
₹39,400
Yes
22 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
7 Mar 2022
28 Feb 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 07-Mar-2022 04:31 PM Tender Title: DNIT chargeable to Ambala Sadar Town, laying of W/S pipe Lines in uncovered streets of approved area of Municipal Council, (Laying of W/s pipelines in non served area at different Locations of M.C. Ambala Sadar). Tender ID: 2022_HRY_209896_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable to Ambala Sadar Town, laying of W/S pipe Lines in uncovered streets of approved area of Municipal Council, (Laying of W/s pipelines in non served area at different Locations of M.C. Ambala Sadar). Amount Rs. 19.70 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shingari Construction Company(GSTN-06AADFS1953M1ZY) 1969604.00 -13.49 1703904.42 Seventeen Lakh Three Thousand Nine Hundred and Four
2.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 1969604.00 -17.56 1623741.54 Sixteen Lakh Twenty Three Thousand Seven Hundred and Fourty One
3.00 SUKHVINDER SINGH CONTRACTOR(GSTN-06BNJPS5480H1ZK) 1969604.00 -27.99 1418311.84 Fourteen Lakh Eighteen Thousand Three Hundred and Eleven
4.00 RAM PAL CONTRACTOR(GSTN-NA) 1969604.00 -12.13 1730691.03 Seventeen Lakh Thirty Thousand Six Hundred and Ninty One
5.00 Anil Kumar Gupta Contractor(GSTN-NA) 1969604.00 -29.60 1386601.22 Thirteen Lakh Eighty Six Thousand Six Hundred and One
Lowest Amount Quoted BY: Anil Kumar Gupta Contractor(1386601.22)
BOQ Summary Details Tender Title: DNIT chargeable to Ambala Sadar Town, laying of W/S pipe Lines in uncovered streets of approved area of Municipal Council, (Laying of W/s pipelines in non served area at different Locations of M.C. Ambala Sadar). Tender ID: 2022_HRY_209896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Gupta Contractor 1386601.22 L1
2 SUKHVINDER SINGH CONTRACTOR 1418311.84 L2
3 vikram singh govt. cont 1623741.54 L3
4 Shingari Construction Company 1703904.42 L4
5 RAM PAL CONTRACTOR 1730691.03 L5
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