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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.6 LAccepted-AOC NEAR BADA TALAB KHATIWAS 124103 | JHAJJAR | HARYANA | 124103 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹16.0 L+₹42,946.54 (2.75%)Rejected-AOC VEDPAL VILLAGE AND P O KHUNGAI TEHSIL BADLI AND DISTT JHAJJAR 124104 | JHAJJAR | JHAJJAR | HARYANA | 124104 | L-2 | Rejected-AOC Not awarded | |
| 3 | L-3₹16.2 L+₹56,894.99 (3.65%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L-3 | Rejected-AOC Not awarded | |
| 4 | L-4₹16.2 L+₹59,464.44 (3.81%)Rejected-AOC | L-4 | Rejected-AOC Not awarded | |
| 5 | L-5₹16.7 L+₹1.1 L (7.07%)Rejected-AOC | L-5 | Rejected-AOC Not awarded |
Tender Value
₹18.4 L
EMD Value
₹36,706
Closing Date
11 Jul 2024, 1:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 3
Providing functional household tap connection, laying of pipeline 100 mm i/d .
2024_HRY_387006_1
2024FE247CE2 885F 4A8E 9EB2 18A4A98BBF97592PUH
Open Tender
Civil Works
Works
120 days
AURANGPUR
As per approved CBD
2 documents required · 2 mandatory
₹1,000
₹36,706
Yes
24 Aug 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
eProcurement System Government of Haryana Created By: Ashwani Sangwan Created Date/Time: 18-Jul-2024 01:06 PM Tender Title: DNIT for Providing Functi... Tender ID: 2024_HRY_387006_1
Tender Inviting Authority: EE PHED No. 3 Jhajjar
Name of Work: Dhani Aurangpur :- Providing FHTC and laying of pipe line 100mm i/d DI pipe line in Dhani of village Aurangpur and all other works contignent thereto."
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Jitender Singh (GSTN-06FNEPS2666J1Z1) BID ID -1112441 1835322.27 -11.76 1619488.37 Sixteen Lakh Ninteen Thousand Four Hundred and Eighty Eight
2.00 Sh. Ashish Yadav(GSTN-NA)--1115090 1835322.27 -15.00 1560023.93 Fifteen Lakh Sixty Thousand Twenty Three
3.00 The Nara Coop L C Society Ltd. Madana Khurd(GSTN-NA)--1111550 1835322.27 -8.96 1670877.39 Sixteen Lakh Seventy Thousand Eight Hundred and Seventy Seven
4.00 Vedpal(GSTN-NA)--1114787 1835322.27 -12.66 1602970.47 Sixteen Lakh Two Thousand Nine Hundred and Seventy
5.00 New Krishan Building Material Suppliers Girdharpur(GSTN-NA)--1114893 1835322.27 -8.99 1670326.80 Sixteen Lakh Seventy Thousand Three Hundred and Twenty Six
6.00 Sh. Rahul Kumar contractor(GSTN-NA)--1114978 1835322.27 -3.40 1772921.31 Seventeen Lakh Seventy Two Thousand Nine Hundred and Twenty One
7.00 Liyakat Ali, Contractor(GSTN-NA)--1114788 1835322.27 -7.55 1696755.44 Sixteen Lakh Ninty Six Thousand Seven Hundred and Fifty Five
8.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1109502 1835322.27 -11.90 1616918.92 Sixteen Lakh Sixteen Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: Sh. Ashish Yadav(1560023.93)
BOQ Summary Details Tender Title: DNIT for Providing Functi... Tender ID: 2024_HRY_387006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Ashish Yadav 1560023.93 L1
2 Vedpal 1602970.47 L2
3 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1616918.92 L3
4 Sh. Jitender Singh 1619488.37 L4
5 New Krishan Building Material Suppliers Girdharpur 1670326.80 L5
6 The Nara Coop L C Society Ltd. Madana Khurd 1670877.39 L6
7 Liyakat Ali, Contractor 1696755.44 L7
8 Sh. Rahul Kumar contractor 1772921.31 L8
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