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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC VPO JHAROTH DISTT SONIPAT PIN 131402 | JHAROTH | SONIPAT | HARYANA | 131402 | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.3 L+₹18,218.28 (4.42%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹4.7 L+₹53,115.98 (12.9%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹5.0 L
EMD Value
₹9,940
Closing Date
13 Oct 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
DNIT chargeable Ambala Sadar Town, Cleaning desilting of CWRs S and S Tanks and plinth boundary wall at Canal Based Water Works Ghasitpur Urban W S Repair and renovation of Water Works and all other works contingent thereto.
2021_HRY_190217_1
EE MEMO NO. 10237 DATED 29.09.2021
Open Tender
Civil Works
Works
90 days
DNIT chargeable Ambala Sadar Town, Cleaning desilt
DNIT chargeable Ambala Sadar Town, Cleaning desilting of CWRs S and S Tanks and plinth boundary wall at Canal Based Water Works Ghasitpur Urban W S Repair and renovation of Water Works and all other works contingent thereto.
2 documents required · 2 mandatory
₹500
₹9,940
Yes
23 Oct 2021
29 Sept 2021
13 Oct 2021
29 Sept 2021
13 Oct 2021
29 Sept 2021
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 14-Oct-2021 02:53 PM Tender Title: DNIT chargeable Ambala Sadar Town, Cleaning desilting of CWRs S and S Tanks and plinth boundary wall at Canal Based Water Works Ghasitpur Urban W S Repair and renovation of Water Works and all other works contingent thereto. Tender ID: 2021_HRY_190217_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable : Ambala Sadar Town, Cleaning / desilting of CWR's / S&S Tanks & plinth / boundary wall at Canal Based Water Works Ghasitpur. (Urban W/S). "Repair & renovation of Water Works and all other works contingent thereto". Amount Rs. 4.97 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 SH. ANURAG GOEL CONTRACTOR(GSTN-06AQXPG7772Q1ZN) 496411.00 -13.33 430239.41 Four Lakh Thirty Thousand Two Hundred and Thirty Nine
2.00 SAHIL KUMAR CONTRACTOR(GSTN-NA) 496411.00 -6.30 465137.11 Four Lakh Sixty Five Thousand One Hundred and Thirty Seven
3.00 Narinder Kumar Contractor(GSTN-NA) 496411.00 -17.00 412021.13 Four Lakh Tweleve Thousand Twenty One
Lowest Amount Quoted BY: Narinder Kumar Contractor(412021.13)
BOQ Summary Details Tender Title: DNIT chargeable Ambala Sadar Town, Cleaning desilting of CWRs S and S Tanks and plinth boundary wall at Canal Based Water Works Ghasitpur Urban W S Repair and renovation of Water Works and all other works contingent thereto. Tender ID: 2021_HRY_190217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narinder Kumar Contractor 412021.13 L1
2 SH. ANURAG GOEL CONTRACTOR 430239.41 L2
3 SAHIL KUMAR CONTRACTOR 465137.11 L3
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