Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 34 225 KALKA GARIDAN PINJORE PANCHKULA HARYANA 134102 | PANCHKULA | HARYANA | 134102 | L1 | Accepted-AOC AWARD | |
| 2 | L2₹4.0 L+₹14,474.88 (3.75%)Rejected-Finance 250 VPO AHULANA TEHSIL GANAJUR DISTRICT SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹4.3 L+₹45,330.42 (11.8%)Rejected-Finance PHE DIVISION NO 2 SONIPAT | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹4.5 L+₹67,836.82 (17.6%)Rejected-Finance 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | L4 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹4.5 L
EMD Value
₹9,075
Closing Date
22 Feb 2024, 11:00 amClosed
NAVEEN KUMAR GOYAT
EE PHE Division No. 2 Sonipat
Functional Household Tap Connection
2024_HRY_354739_1
20248DBA67A9 3B5D 4866 80F7 F07F5D925185587PUH
Open Tender
Civil Works
Works
30 days
TEORI
2 documents required · 2 mandatory
₹500
Yes
₹9,075
Yes
26 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Haryana Created By: Naveen Kumar Goyat Created Date/Time: 26-Feb-2024 12:33 PM Tender Title: Tewri- Estimate for provid... Tender ID: 2024_HRY_354739_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 2 Sonipat
Tewari:- Estimate for providing/rectifying of insanitary connection in village Tewari Distt. Sonipat
Contract No: 0130-2220254
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITANYA ENTERPRISES (GSTN-06AJZPD3983F1ZS) BID ID -1040639 453758.00 -5.00 431070.10 Four Lakh Thirty One Thousand Seventy
2.00 AJAY HOODA(GSTN-NA)--1040432 453758.00 -14.99 385739.68 Three Lakh Eighty Five Thousand Seven Hundred and Thirty Nine
3.00 Contractor(GSTN-NA)--1040426 453758.00 -11.80 400214.56 Four Lakh Two Hundred and Fourteen
4.00 Sanjeev Kumar(GSTN-NA)--1040506 453758.00 -.04 453576.50 Four Lakh Fifty Three Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: AJAY HOODA(385739.68)
BOQ Summary Details Tender Title: Tewri- Estimate for provid... Tender ID: 2024_HRY_354739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY HOODA 385739.68 L1
2 Contractor 400214.56 L2
3 NITANYA ENTERPRISES 431070.10 L3
4 Sanjeev Kumar 453576.50 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .