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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.5 L+₹6,833.91 (1.99%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.5 L+₹10,706.46 (3.11%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 3 | Rejected-AOC L3 | |
| 4 | 4₹3.9 L+₹43,281.43 (12.6%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹5.0 L+₹1.6 L (45.7%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹4.6 L
EMD Value
₹9,120
Closing Date
6 Apr 2022, 5:00 pmClosed
Executive Engineer, PHE Divn. KKR
Executive Engineer, PHE Divn. KKR
Repair and painting work of Pump Chambers and staff Quarters, Repair of damaged Boundary walls at various installations under PHE Division No.4 Kurukshetra and restoration of damaged CC IPB Roads and all other works contingent thereto
2022_HRY_215289_1
GOBIND MAJRA FHTC AND PUMP CHAMBER
Open Tender
Civil Works
Works
60 days
Executive Engineer, PHE Divn. KKR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,120
10 May 2022
1 Apr 2022
6 Apr 2022
1 Apr 2022
6 Apr 2022
1 Apr 2022
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 07-Apr-2022 05:10 PM Tender Title: GOBIND MAJRA Estimate for providing FHTC connection and laying of Di pipeline in balance streets under JJM Tender ID: 2022_HRY_215289_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: GOBIND MAJRA - Estimate for providing FHTC connection and laying of Di pipeline in balance streets under JJM Repair and painting work of Pump Chambers and staff Quarters, Repair of damaged Boundary walls at various installations under PHE Division No.4 Kurukshetra and restoration of damaged CC/IPB Roads and all other works contingent thereto App. Amount Rs. 4.56 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar(GSTN-06AVFPK3281R1Z1) 455594.00 -22.15 354679.93 Three Lakh Fifty Four Thousand Six Hundred and Seventy Nine
2.00 M/S RANBIR SINGH CONTRACTOR(GSTN-06DHXPS2025A1ZC) 455594.00 -23.00 350807.38 Three Lakh Fifty Thousand Eight Hundred and Seven
3.00 M.K Constructions(GSTN-NA) 455594.00 -15.00 387254.90 Three Lakh Eighty Seven Thousand Two Hundred and Fifty Four
4.00 Malik and Brother Contractor(GSTN-NA) 455594.00 10.00 501153.40 Five Lakh One Thousand One Hundred and Fifty Three
5.00 Deep CHand Govt. Contractor(GSTN-NA) 455594.00 -24.50 343973.47 Three Lakh Fourty Three Thousand Nine Hundred and Seventy Three
6.00 CHETAN KUMAR(GSTN-NA) 455594.00 15.00 523933.10 Five Lakh Twenty Three Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Deep CHand Govt. Contractor(343973.47)
BOQ Summary Details Tender Title: GOBIND MAJRA Estimate for providing FHTC connection and laying of Di pipeline in balance streets under JJM Tender ID: 2022_HRY_215289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deep CHand Govt. Contractor 343973.47 L1
2 M/S RANBIR SINGH CONTRACTOR 350807.38 L2
3 Sunil Kumar 354679.93 L3
4 M.K Constructions 387254.90 L4
5 Malik and Brother Contractor 501153.40 L5
6 CHETAN KUMAR 523933.10 L6
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