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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.0 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.8 L+₹81,267 (10.1%)Rejected-AOC HARYANA HR | GURUGRAM | HARYANA | 122502 | 2 | Rejected-AOC 2 | |
| 3 | 3₹9.7 L+₹1.6 L (20.6%)Rejected-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 3 | Rejected-AOC 3 | |
| 4 | 4₹9.5 L+₹1.5 L (18.1%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 4 | Rejected-AOC 4 | |
| 5 | 5₹10.1 L+₹2.1 L (25.8%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹12.9 L
EMD Value
₹25,720
Closing Date
19 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI Pipe line and providing FHTC for MGGBY
2024_HRY_344089_1
20249A9290B2 2901 4587 B01F 2C7A9F34F43E594PUH
Open Tender
Civil Works
Works
350 days
JAMBA
Laying of DI pipe line and providing of FHTC in MGGBY at village Jamba and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹25,720
Yes
28 Feb 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 29-Jan-2024 10:38 AM Tender Title: Jamba- Estimate for providi... Tender ID: 2024_HRY_344089_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Jamba- Estimate for providing water facilities in MGGBY at village Jamba Tehsil and Distt. Kaithal. Laying of DI pipe line and providing of FHTC in MGGBY at village Jamba and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1016253 1285882.00 -26.35 947052.09 Nine Lakh Fourty Seven Thousand Fifty Two
2.00 Ravi Dhanda Contractor(GSTN-NA)--1014803 1285882.00 -37.63 802004.60 Eight Lakh Two Thousand Four
3.00 RINKU CHAUDHRI(GSTN-NA)--1016676 1285882.00 -31.31 883272.35 Eight Lakh Eighty Three Thousand Two Hundred and Seventy Two
4.00 SAHYOG ENTERPRISES(GSTN-NA)--1015089 1285882.00 -21.55 1008774.43 Ten Lakh Eight Thousand Seven Hundred and Seventy Four
5.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1016376 1285882.00 -24.80 966983.26 Nine Lakh Sixty Six Thousand Nine Hundred and Eighty Three
6.00 SONU RANA CONTRACTOR(GSTN-NA)--1015908 1285882.00 -15.00 1092999.70 Ten Lakh Ninty Two Thousand Nine Hundred and Ninty Nine
7.00 Vinod Bagga Contractor(GSTN-NA)--1014987 1285882.00 -9.00 1170152.62 Eleven Lakh Seventy Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Ravi Dhanda Contractor(802004.60)
BOQ Summary Details Tender Title: Jamba- Estimate for providi... Tender ID: 2024_HRY_344089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Dhanda Contractor 802004.60 L1
2 RINKU CHAUDHRI 883272.35 L2
3 BHARTI ENTERPRISES 947052.09 L3
4 M/s. Maa Shakti Construction Co 966983.26 L4
5 SAHYOG ENTERPRISES 1008774.43 L5
6 SONU RANA CONTRACTOR 1092999.70 L6
7 Vinod Bagga Contractor 1170152.62 L7
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