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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.3 LAccepted-AOC JHAJJAR | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹7.3 L+₹3,393.99 (0.47%)Rejected-AOC NEAR BADA TALAB KHATIWAS 124103 | JHAJJAR | HARYANA | 124103 | L-2 | Rejected-AOC Not awarded | |
| 3 | L-3₹7.7 L+₹39,834.81 (5.48%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L-3 | Rejected-AOC Not awarded | |
| 4 | L-4₹8.1 L+₹80,830.72 (11.1%)Rejected-AOC SHOP NO 3 VPO SASROLI 124146 | JHAJJAR | HARYANA | 124146 | L-4 | Rejected-AOC Not awarded | |
| 5 | L-5₹8.3 L+₹98,157.97 (13.5%)Rejected-AOC OPPOSITE GOVT PRIMARY SCHOOL VIJAY SINGH S O SH OMPARKASH 124102 | JHAJJAR | JHAJJAR | HARYANA | 124102 | L-5 | Rejected-AOC Not awarded |
Tender Value
₹8.9 L
EMD Value
₹17,860
Closing Date
13 Aug 2024, 1:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 3
Estimate for providing FHTC and laying of pipe line under the JJM in Dhani of village Karodha Distt. Jhajjar
2024_HRY_397467_1
20247F5B1888 C294 44AA 9BF5 D29599BE842F592PUH
Open Tender
Civil Works
Works
120 days
KARODA
2 documents required · 2 mandatory
₹1,000
₹17,860
Yes
5 Dec 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
13 Aug 2024
6 Aug 2024
eProcurement System Government of Haryana Created By: Ashwani Sangwan Created Date/Time: 21-Oct-2024 04:15 PM Tender Title: Karodha DNIT for providing... Tender ID: 2024_HRY_397467_1
Tender Inviting Authority: EE PHED No. 3 Jhajjar
Name of Work: Dhani Karodha: DNIT for providing FHTC and laying of 100 mm i/d D.I pipe line in Dhani of village Karodha Distt. Jhajjar
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surender Kumar (GSTN-06BMZPS2358M2ZZ) BID ID -1139129 893157.18 -18.56 727387.21 Seven Lakh Twenty Seven Thousand Three Hundred and Eighty Seven
2.00 Sh. Ashish Yadav (GSTN-NA) BID ID -1139593 893157.18 -18.18 730781.20 Seven Lakh Thirty Thousand Seven Hundred and Eighty One
3.00 Dinesh Kumar Contractor (GSTN-NA) BID ID -1139625 893157.18 -1.00 884225.61 Eight Lakh Eighty Four Thousand Two Hundred and Twenty Five
4.00 Virbhan Singh Contractor (GSTN-NA) BID ID -1137789 893157.18 -9.51 808217.93 Eight Lakh Eight Thousand Two Hundred and Seventeen
5.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1139638 893157.18 -14.10 767222.02 Seven Lakh Sixty Seven Thousand Two Hundred and Twenty Two
6.00 The Nara Coop L C Society Ltd. Madana Khurd (GSTN-NA) BID ID -1139674 893157.18 -7.57 825545.18 Eight Lakh Twenty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Surender Kumar(727387.21)
BOQ Summary Details Tender Title: Karodha DNIT for providing... Tender ID: 2024_HRY_397467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surender Kumar (BID ID -1139129) 727387.21 L1
2 Sh. Ashish Yadav (BID ID -1139593) 730781.20 L2
3 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1139638) 767222.02 L3
4 Virbhan Singh Contractor (BID ID -1137789) 808217.93 L4
5 The Nara Coop L C Society Ltd. Madana Khurd (BID ID -1139674) 825545.18 L5
6 Dinesh Kumar Contractor (BID ID -1139625) 884225.61 L6
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