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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC VPO CHANELI YAMUNANAGAR 135001 | YAMUNA NAGAR | YAMUNA NAGAR | HARYANA | 135001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.7 L+₹26,714.04 (2.82%)Rejected-Finance 250 VPO AHULANA TEHSIL GANAJUR DISTRICT SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.9 L+₹39,414.15 (4.16%)Rejected-Finance DAMLA VPO DAMLA 135001 | DAMLA | YAMUNA NAGAR | HARYANA | 135001 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.0 L+₹56,785.58 (5.99%)Rejected-Finance AMBALA CANTT | L4 | Rejected-Finance Rejected | |
| 5 | L5₹11.4 L+₹1.9 L (20.0%)Rejected-Finance AMBALA CANTT | L5 | Rejected-Finance Rejected |
Tender Value
₹14.6 L
EMD Value
₹29,200
Closing Date
24 Jan 2025, 3:00 pmClosed
DINESH GABA
Yamuna Nagar PHED No.2
Unheri village, Replacement of existing A.C/P.V.C pipe line to D.I pipe line, Block Radaur, Constituency Radaur, District Yamuna Nagar. (Under Jan Samvad Demand)
2025_HRY_423954_1
202505B08616 1C99 4303 B898 277623D96E20548PUH
Open Tender
Civil Works
Works
180 days
UNHERI
2 documents required · 2 mandatory
₹1,000
₹29,200
Yes
17 Apr 2025
15 Jan 2025
24 Jan 2025
15 Jan 2025
24 Jan 2025
15 Jan 2025
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 04-Feb-2025 06:30 PM Tender Title: Unheri village, Replacement... Tender ID: 2025_HRY_423954_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NO.2, YAMUNA NAGAR
Name of Work :Unheri village, Replacement of existing A.C/P.V.C pipe line to D.I pipe line, Block Radaur, Constituency Radaur, District Yamuna Nagar. (Under Jan Samvad Demand). “Laying of D.I Pipe line, Restoration of water supply connection damaged during laying of water supply line and all other works contingent thereto.”
Contract No: 01732- 237826
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1203911 1459783.32 -31.21 1004184.95 Ten Lakh Four Thousand One Hundred and Eighty Four
2.00 Satbir Singh (GSTN-06DHZPS0925M1ZG) BID ID -1204945 1459783.32 -35.10 947399.37 Nine Lakh Fourty Seven Thousand Three Hundred and Ninty Nine
3.00 M/S RANBIR SINGH CONTRACTOR (GSTN-06DHXPS2025A1ZC) BID ID -1205942 1459783.32 -4.59 1392779.27 Thirteen Lakh Ninty Two Thousand Seven Hundred and Seventy Nine
4.00 Mohan Lal Contractor SO Sh. Bhanu Parkash (GSTN-NA) BID ID -1204916 1459783.32 -32.40 986813.52 Nine Lakh Eighty Six Thousand Eight Hundred and Thirteen
5.00 Munish Kumar Contractor (GSTN-NA) BID ID -1205757 1459783.32 -18.25 1193372.86 Eleven Lakh Ninty Three Thousand Three Hundred and Seventy Two
6.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1205899 1459783.32 -22.13 1136733.27 Eleven Lakh Thirty Six Thousand Seven Hundred and Thirty Three
7.00 contractor (GSTN-NA) BID ID -1205249 1459783.32 -33.27 974113.41 Nine Lakh Seventy Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: Satbir Singh(947399.37)
BOQ Summary Details Tender Title: Unheri village, Replacement... Tender ID: 2025_HRY_423954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satbir Singh (BID ID -1204945) 947399.37 L1
2 contractor (BID ID -1205249) 974113.41 L2
3 Mohan Lal Contractor SO Sh. Bhanu Parkash (BID ID -1204916) 986813.52 L3
4 M/s Shyam Sunder Govt. Contractor (BID ID -1203911) 1004184.95 L4
5 SANDEEP KUMAR CONTRACTOR (BID ID -1205899) 1136733.27 L5
6 Munish Kumar Contractor (BID ID -1205757) 1193372.86 L6
7 M/S RANBIR SINGH CONTRACTOR (BID ID -1205942) 1392779.27 L7
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