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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-AOC C 06DGXPK3901E1ZB 125039 | HISAR | HARYANA | 125039 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.8 L+₹1.7 L (9.49%)Rejected-AOC | L2 | Rejected-AOC HIGHER | |
| 3 | L3₹21.0 L+₹2.9 L (15.8%)Rejected-AOC | L3 | Rejected-AOC HIGHER | |
| 4 | L4₹21.7 L+₹3.5 L (19.5%)Rejected-AOC NA | NA | NA | 121004 | L4 | Rejected-AOC HIGHER | |
| 5 | L5₹21.9 L+₹3.8 L (21.1%)Rejected-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L5 | Rejected-AOC HIGHER |
Tender Value
Refer Docs
EMD Value
₹54,360
Closing Date
3 May 2023, 4:00 pmClosed
Executive Engineer
O/o EE PHED Hansi, Near Jind Chungi Hansi, Pin-125033
Repair of S S tank, Boundary Wall, Inlet Channel, V Notch Houdie, providing and laying 60mm cement concrete interlocking paver block, floating arm, providing and placing top layer, taking out all layer of filer media placing the same after washing
2023_HRY_273182_2
SE Hisar Memo No 4018 dated 10.03.23
Open Tender
Civil Works
Works
180 days
PHED HANSI
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹54,360
Yes
2 Jun 2023
24 Apr 2023
3 May 2023
24 Apr 2023
3 May 2023
24 Apr 2023
eProcurement System Government of Haryana Created By: Rohit Kumar Created Date/Time: 10-May-2023 01:24 PM Tender Title: Providing raw water arrangement for pumping station 3 Nos. water works Lohari Ragho, Haibatpur, Gamra Distt.Hisar Tender ID: 2023_HRY_273182_2
Tender Inviting Authority: EE PHED HANSI
Name of Work :- Providing raw water arrangement for pumping station 3 Nos. water works Lohari Ragho, Haibatpur, Gamra Distt.Hisar “Repair of S/S tank, Boundary Wall, Inlet Channel, V-Notch Houdie, providing and laying 60mm cement concrete interlocking paver block, floating arm, providing and placing top layer, taking out all layer of filer media & placing the same after washing in filter bed at water works Lohari Ragho and all other works contingent thereto”
Contract No: 01663-256145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Contractor(GSTN-06AQEPK4433H1Z1) 2717940.000 -11.000 2418966.600 Twenty Four Lakh Eighteen Thousand Nine Hundred and Sixty Six
2.00 VIKASH KUMAR(GSTN-06DXUPK5094J1ZO) 2717940.000 -10.900 2421684.540 Twenty Four Lakh Twenty One Thousand Six Hundred and Eighty Four
3.00 THE GILL CO-OP L AND C SOCIETY LTD(GSTN-06AAAAG8128J1ZO) 2717940.000 -19.250 2194736.550 Twenty One Lakh Ninty Four Thousand Seven Hundred and Thirty Six
4.00 NAVDEEP CONTRACTOR(GSTN-NA) 2717940.000 -19.220 2195551.932 Twenty One Lakh Ninty Five Thousand Five Hundred and Fifty One
5.00 MANJEET SINGH CONTRACTOR(GSTN-NA) 2717940.000 -5.000 2582043.000 Twenty Five Lakh Eighty Two Thousand Fourty Three
6.00 RAJEEV KUMAR CONTRACTOR(GSTN-NA) 2717940.000 -33.330 1812050.598 Eighteen Lakh Tweleve Thousand Fifty
7.00 NAVEEN SHEOKAND CONTRACTOR(GSTN-NA) 2717940.000 -2.000 2663581.200 Twenty Six Lakh Sixty Three Thousand Five Hundred and Eighty One
8.00 SURENDER CONT(GSTN-NA) 2717940.000 -20.300 2166198.180 Twenty One Lakh Sixty Six Thousand One Hundred and Ninty Eight
9.00 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar(GSTN-NA) 2717940.000 -27.000 1984096.200 Ninteen Lakh Eighty Four Thousand Ninty Six
10.00 Kaptan Singh(GSTN-NA) 2717940.000 -5.110 2579053.266 Twenty Five Lakh Seventy Nine Thousand Fifty Three
11.00 rajesh govt contractor(GSTN-NA) 2717940.000 -22.800 2098249.680 Twenty Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
12.00 karun gill(GSTN-NA) 2717940.000 -13.990 2337700.194 Twenty Three Lakh Thirty Seven Thousand Seven Hundred
13.00 JAIDEEP CONTRACTOR(GSTN-NA) 2717940.000 -17.750 2235505.650 Twenty Two Lakh Thirty Five Thousand Five Hundred and Five
14.00 AMIT(GSTN-NA) 2717940.000 -11.300 2410812.780 Twenty Four Lakh Ten Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: RAJEEV KUMAR CONTRACTOR(1812050.598)
BOQ Summary Details Tender Title: Providing raw water arrangement for pumping station 3 Nos. water works Lohari Ragho, Haibatpur, Gamra Distt.Hisar Tender ID: 2023_HRY_273182_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CONTRACTOR 1812050.598 L1
2 The Naveen Nirman Cooperative Multi-Purpose Society Ltd. Hisar 1984096.200 L2
3 rajesh govt contractor 2098249.680 L3
4 SURENDER CONT 2166198.180 L4
5 THE GILL CO-OP L AND C SOCIETY LTD 2194736.550 L5
6 NAVDEEP CONTRACTOR 2195551.932 L6
7 JAIDEEP CONTRACTOR 2235505.650 L7
8 karun gill 2337700.194 L8
10 Pawan Kumar Contractor 2418966.600 L10
11 VIKASH KUMAR 2421684.540 L11
12 Kaptan Singh 2579053.266 L12
13 MANJEET SINGH CONTRACTOR 2582043.000 L13
14 NAVEEN SHEOKAND CONTRACTOR 2663581.200 L14
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