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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC due to L1 | |
| 2 | L2₹6.8 L+₹41,417 (6.47%)Rejected-AOC | L2 | Rejected-AOC due to L2 | |
| 3 | L3₹6.9 L+₹50,897 (7.96%)Rejected-AOC | L3 | Rejected-AOC due to L3 | |
| 4 | L4₹7.2 L+₹78,048 (12.2%)Rejected-AOC | L4 | Rejected-AOC due to L4 | |
| 5 | L5₹7.2 L+₹79,520 (12.4%)Rejected-AOC | L5 | Rejected-AOC due to L5 |
Tender Value
₹9.2 L
EMD Value
₹18,400
Closing Date
18 Jan 2022, 3:00 pmClosed
Executive Engineer
EE PHED, No.1, Nuh
Repair of Street/ Roads dismantled during laying of pipeline for providing drinking water facilities in villages Fakarpur Khori, Jatka Siswana, Santhawari and Nangal Mubarikpur Block Nagina and all other works contingent thereto
2022_HRY_203334_1
Moolthan/ 10/01/2022
Open Tender
Civil Works
Works
30 days
Nuh
Refer the tender document
3 documents required · 3 mandatory
₹1,000
₹18,400
Yes
24 Jan 2022
10 Jan 2022
18 Jan 2022
10 Jan 2022
18 Jan 2022
10 Jan 2022
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 18-Jan-2022 06:43 PM Tender Title: Ch to Moolthan-Providing and fixing of FHTC and laying of balance distribution pipeline and installation of TW. ( Category - II under JJM) (Estt. Cost Rs. 114.65 Lakh Tender ID: 2022_HRY_203334_1
Tender Inviting Authority: Executive Engineer, PHED No.1, Nuh
Name of Work-:Ch to Moolthan-Providing and fixing of FHTC and laying of balance distribution pipeline and installation of TW. ( Category - II under JJM) (Estt. Cost Rs. 114.65 Lakh) “Repair of Street/ Roads dismantled during laying of pipeline for providing drinking water facilities in villages Fakarpur Khori, Jatka Siswana, Santhawari & Nangal Mubarikpur Block Nagina and all other works contingent thereto.
Contract No: 01267-271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARA CONSTRUCTIONS(GSTN-06BXFPA8571F1ZK) 920376.00 -21.86 719181.81 Seven Lakh Ninteen Thousand One Hundred and Eighty One
2.00 Abdul Hai, Contractor(GSTN-06ADGPA8198Q1ZV) 920376.00 -24.97 690558.11 Six Lakh Ninty Thousand Five Hundred and Fifty Eight
3.00 HAFEEJ KHAN(GSTN-06DUPPK6135Q1ZT) 920376.00 -20.50 731698.92 Seven Lakh Thirty One Thousand Six Hundred and Ninty Eight
4.00 Alijan(GSTN-NA) 920376.00 -5.00 874357.20 Eight Lakh Seventy Four Thousand Three Hundred and Fifty Seven
5.00 Abid Hussain Contractor(GSTN-NA) 920376.00 -21.86 719181.81 Seven Lakh Ninteen Thousand One Hundred and Eighty One
6.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. MALAB CONTRACTOR(GSTN-NA) 920376.00 -30.50 639661.32 Six Lakh Thirty Nine Thousand Six Hundred and Sixty One
7.00 SUBE KHAN CONTRACTOR(GSTN-NA) 920376.00 -22.02 717709.20 Seven Lakh Seventeen Thousand Seven Hundred and Nine
8.00 ALTAF KHAN CONTRACTOR(GSTN-NA) 920376.00 -16.00 773115.84 Seven Lakh Seventy Three Thousand One Hundred and Fifteen
9.00 IDRISH CONTRACTOR(GSTN-NA) 920376.00 -26.00 681078.24 Six Lakh Eighty One Thousand Seventy Eight
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. MALAB CONTRACTOR(639661.32)
BOQ Summary Details Tender Title: Ch to Moolthan-Providing and fixing of FHTC and laying of balance distribution pipeline and installation of TW. ( Category - II under JJM) (Estt. Cost Rs. 114.65 Lakh Tender ID: 2022_HRY_203334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. MALAB CONTRACTOR 639661.32 L1
2 IDRISH CONTRACTOR 681078.24 L2
3 Abdul Hai, Contractor 690558.11 L3
4 SUBE KHAN CONTRACTOR 717709.20 L4
5 Abid Hussain Contractor 719181.81 L5
6 SARA CONSTRUCTIONS 719181.81 L5
7 HAFEEJ KHAN 731698.92 L6
8 ALTAF KHAN CONTRACTOR 773115.84 L7
9 Alijan 874357.20 L8
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