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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.5 LAccepted-AOC AMBALA CANTT | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹65.6 L+₹2.1 L (3.31%)Rejected-Finance VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L2 | Rejected-Finance Financially Evaluated by Committee | |
| 3 | L3₹65.7 L+₹2.2 L (3.48%)Rejected-Finance 44 SIDHARTHA APARTMENT INDAR ENCLAVE PASCHIM VIHAR NEW DELHI 110087 | NEW DELHI | WEST DELHI | DELHI | 110087 | L3 | Rejected-Finance Financially Evaluated by Committee | |
| 4 | L4₹67.1 L+₹3.6 L (5.69%)Rejected-Finance 1 VPO BASERA THANA THANA CHAPAR 251310 | MUZAFFARNAGAR | UTTAR PRADESH | 251310 | L4 | Rejected-Finance Financially Evaluated by Committee | |
| 5 | L5₹70.0 L+₹6.5 L (10.2%)Rejected-Finance | L5 | Rejected-Finance Financially Evaluated by Committee |
Tender Value
₹70.0 L
EMD Value
₹1.4 L
Closing Date
15 Feb 2024, 2:00 pmClosed
ADARSH KUMAR SINGLA
EE PHE Division Tohana
Rattakhera Estimate for Aug. of Water Supply Scheme Rattakhera Tehsil Ratia Distt Fatehabad
2024_HRY_345343_1
2024D6689AD9 3546 4040 A241 C4EB4E28EE9E585PUH
Open Tender
Civil Works
Works
270 days
RATTA KHERA
2 documents required · 2 mandatory
₹5,000
₹1.4 L
Yes
13 Jun 2024
17 Jan 2024
15 Feb 2024
17 Jan 2024
15 Feb 2024
17 Jan 2024
17 Jan 2024 - 15 Feb 2024
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 03-Apr-2024 09:59 AM Tender Title: Rattakhera- Estimate for Au... Tender ID: 2024_HRY_345343_1
Tender Inviting Authority: EE PHED Tohana
Name of Work: Rattakhera- Estimate for Aug. of Water Supply Scheme Rattakhera Tehsil Ratia Distt Fatehabad. Estimate Cost: Rs 69.98 Lakhs
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwan Dass Contractor (GSTN-06AMXPD7598K1Z2) BID ID -1034735 6997909.90 11.25 7785174.76 Seventy Seven Lakh Eighty Five Thousand One Hundred and Seventy Four
2.00 Shri Balaji Constructions (GSTN-06ABXFS6233P1Z7) BID ID -1035282 6997909.90 0.00 6997909.90 Sixty Nine Lakh Ninty Seven Thousand Nine Hundred and Nine
3.00 M/s Harpal Singh (GSTN-06ATWPS9686B1ZS) BID ID -1035545 6997909.90 -6.11 6570337.61 Sixty Five Lakh Seventy Thousand Three Hundred and Thirty Seven
4.00 VINOD KUMAR KHANNA(GSTN-NA)--1034800 6997909.90 8.77 7611626.60 Seventy Six Lakh Eleven Thousand Six Hundred and Twenty Six
5.00 AJIT KUMAR KAJLA AND COMPANY(GSTN-NA)--1029770 6997909.90 7.25 7505258.37 Seventy Five Lakh Five Thousand Two Hundred and Fifty Eight
6.00 PARVINDRA KUMAR DESHWAL(GSTN-NA)--1032123 6997909.90 -4.11 6710295.80 Sixty Seven Lakh Ten Thousand Two Hundred and Ninty Five
7.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA)--1034653 6997909.90 -9.27 6349203.65 Sixty Three Lakh Fourty Nine Thousand Two Hundred and Three
8.00 AMARJEET SANWAL CONT(GSTN-NA)--1035272 6997909.90 -6.27 6559140.95 Sixty Five Lakh Fifty Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(6349203.65)
BOQ Summary Details Tender Title: Rattakhera- Estimate for Au... Tender ID: 2024_HRY_345343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR CONTRACTOR 6349203.65 L1
2 AMARJEET SANWAL CONT 6559140.95 L2
3 M/s Harpal Singh 6570337.61 L3
4 PARVINDRA KUMAR DESHWAL 6710295.80 L4
5 Shri Balaji Constructions 6997909.90 L5
6 AJIT KUMAR KAJLA AND COMPANY 7505258.37 L6
7 VINOD KUMAR KHANNA 7611626.60 L7
8 Bhagwan Dass Contractor 7785174.76 L8
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