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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹3.2 L+₹26,758 (9.17%)Rejected-Finance | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹3.3 L+₹40,040 (13.7%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹3.4 L+₹48,700 (16.7%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹4.3 L+₹1.4 L (48.3%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
₹4.9 L
EMD Value
₹9,740
Closing Date
22 Jan 2025, 5:00 pmClosed
SANDEEP KUMAR
Punhana PHED
Repair and white washing, pumping machinery
2025_HRY_424033_1
2025C3B1BB5E 6851 4C12 B92F 4021B484A07E562PUH
Open Tender
Civil Works
Works
60 days
GULALTA
2 documents required · 2 mandatory
₹500
₹9,740
Yes
20 May 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 13-Mar-2025 12:01 PM Tender Title: GULALTA,GAGARBAS, Group of ... Tender ID: 2025_HRY_424033_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division Punhana
Name of Work: GULALTA, GAGARBAS, Group of 2 no. of Habitations Annual Mtc. Works for Water Supply. “Repair of boosting station and all other works thereto”
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Mohd. Danish Contractor (GSTN-NA) BID ID -1204649 486515.00 -40.00 291909.00 Two Lakh Ninty One Thousand Nine Hundred and Nine
2.00 MOHD HANIF CONTRACTOR (GSTN-NA) BID ID -1203333 486515.00 -11.00 432998.35 Four Lakh Thirty Two Thousand Nine Hundred and Ninty Eight
3.00 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (GSTN-NA) BID ID -1204485 486515.00 -31.77 331949.18 Three Lakh Thirty One Thousand Nine Hundred and Fourty Nine
4.00 TOHID GOVT. CONTRACTOR (GSTN-NA) BID ID -1204611 486515.00 -34.50 318667.33 Three Lakh Eighteen Thousand Six Hundred and Sixty Seven
5.00 M/s Naseem Ahmed, Contractor (GSTN-NA) BID ID -1202137 486515.00 -29.99 340609.15 Three Lakh Fourty Thousand Six Hundred and Nine
Lowest Amount Quoted BY: M/s Mohd. Danish Contractor(291909.00)
BOQ Summary Details Tender Title: GULALTA,GAGARBAS, Group of ... Tender ID: 2025_HRY_424033_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohd. Danish Contractor (BID ID -1204649) 291909.00 L1
2 TOHID GOVT. CONTRACTOR (BID ID -1204611) 318667.33 L2
3 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (BID ID -1204485) 331949.18 L3
4 M/s Naseem Ahmed, Contractor (BID ID -1202137) 340609.15 L4
5 MOHD HANIF CONTRACTOR (BID ID -1203333) 432998.35 L5
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