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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.4 L+₹56,380.04 (11.7%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.0 L+₹21,695.09 (4.51%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹5.2 L+₹35,297.03 (7.34%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹5.2 L+₹41,893.97 (8.71%)Rejected-Finance VILLAGE KAIRU DISTRICT BHIWANI | BHIWANI | HARYANA | 127021 | L5 | Rejected-Finance REJECT |
Tender Value
₹6.8 L
EMD Value
₹13,602
Closing Date
2 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Pharauli village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2022_HRY_204453_1
SE MEMO NO. 387 DATED 14.01.2022
Open Tender
Civil Works
Works
60 days
Pharauli village, DNIT for laying of D.I water sup
Pharauli village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2 documents required · 2 mandatory
₹1,000
₹13,602
Yes
11 Apr 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
2 Feb 2022
18 Jan 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 04-Feb-2022 03:25 PM Tender Title: Pharauli village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204453_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable to :- Pharauli village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Amount Rs. 6.81 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 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 680097.00 -24.10 516193.62 Five Lakh Sixteen Thousand One Hundred and Ninty Three
2.00 Naveen kumar contractor(GSTN-06DOAPK5361H2Z0) 680097.00 -23.13 522790.56 Five Lakh Twenty Two Thousand Seven Hundred and Ninty
3.00 Sanjeev Kumar Contractor(GSTN-06DDSPK3253H1ZB) 680097.00 -28.60 485589.26 Four Lakh Eighty Five Thousand Five Hundred and Eighty Nine
4.00 AJAY SINGH(GSTN-NA) 680097.00 -29.29 480896.59 Four Lakh Eighty Thousand Eight Hundred and Ninty Six
5.00 Anil Kumar Gupta Contractor(GSTN-NA) 680097.00 -14.50 581482.94 Five Lakh Eighty One Thousand Four Hundred and Eighty Two
6.00 SANJEEV KUMAR CONTRATOR(GSTN-NA) 680097.00 -21.00 537276.63 Five Lakh Thirty Seven Thousand Two Hundred and Seventy Six
7.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 680097.00 -26.10 502591.68 Five Lakh Two Thousand Five Hundred and Ninty One
8.00 The Rishi Markandeshwer Golden Co Op L and C Scoiety Ltd Shahabad(GSTN-NA) 680097.00 -19.35 548498.23 Five Lakh Fourty Eight Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: AJAY SINGH(480896.59)
BOQ Summary Details Tender Title: Pharauli village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY SINGH 480896.59 L1
2 Sanjeev Kumar Contractor 485589.26 L2
3 PARDEEP KUMAR CONRACTOR 502591.68 L3
4 vikram singh govt. cont 516193.62 L4
5 Naveen kumar contractor 522790.56 L5
6 SANJEEV KUMAR CONTRATOR 537276.63 L6
7 The Rishi Markandeshwer Golden Co Op L and C Scoiety Ltd Shahabad 548498.23 L7
8 Anil Kumar Gupta Contractor 581482.94 L8
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