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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.7 LAccepted-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.9 L+₹14,579 (1.88%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹7.9 L+₹21,102 (2.73%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹8.1 L+₹40,782 (5.27%)Rejected-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | 4 | Rejected-AOC 4 | |
| 5 | 5₹8.2 L+₹49,879 (6.45%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹12.8 L
EMD Value
₹25,580
Closing Date
9 Feb 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC
2024_HRY_350170_1
20242AE61B64 C0E9 4B77 9712 7028C42C33DC594PUH
Open Tender
Civil Works
Works
365 days
SOLU MAJRA
Solu Majra-Estimate for providing water facilities and providing functional household tap connection in various Dhanies at village Solu Majra District Kaithal and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹25,580
Yes
24 Jun 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 22-Feb-2024 12:12 PM Tender Title: Solu Majra-Estimate for pro... Tender ID: 2024_HRY_350170_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Solu Majra-Estimate for providing water facilities and providing functional household tap connection in various Dhanies at village Solu Majra District Kaithal 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 Dalsher Singh Contractor(GSTN-NA)--1030750 1278966.00 -35.62 823398.31 Eight Lakh Twenty Three Thousand Three Hundred and Ninty Eight
2.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--1031117 1278966.00 -36.30 814701.34 Eight Lakh Fourteen Thousand Seven Hundred and One
3.00 Subhash Chand Contractor(GSTN-NA)--1030975 1278966.00 -37.87 794621.58 Seven Lakh Ninty Four Thousand Six Hundred and Twenty One
4.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1031166 1278966.00 -39.52 773518.64 Seven Lakh Seventy Three Thousand Five Hundred and Eighteen
5.00 Kuldeep Singh Contractor(GSTN-NA)--1031107 1278966.00 -38.38 788098.85 Seven Lakh Eighty Eight Thousand Ninty Eight
6.00 ANKIT GOVT. CONTRACTOR(GSTN-NA)--1031167 1278966.00 -23.24 981734.30 Nine Lakh Eighty One Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/s. Maa Shakti Construction Co(773518.64)
BOQ Summary Details Tender Title: Solu Majra-Estimate for pro... Tender ID: 2024_HRY_350170_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Maa Shakti Construction Co 773518.64 L1
2 Kuldeep Singh Contractor 788098.85 L2
3 Subhash Chand Contractor 794621.58 L3
4 JOGINDER SINGH CONTRACTOR 814701.34 L4
5 Dalsher Singh Contractor 823398.31 L5
6 ANKIT GOVT. CONTRACTOR 981734.30 L6
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