Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹10.5 L (6.04%)Rejected-Finance 1963 SECTOR 13 17 PANIPAT 1963 H B C SECTOR 13 17 PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹1.8 Cr+₹10.5 L (6.04%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.9 Cr+₹13.6 L (7.79%)Rejected-Finance HOUSE NO 115 GALI NO 3 ADC COLONY SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | ₹1.9 Cr+₹13.6 L (7.79%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹2.0 Cr+₹29.8 L (17.1%)Rejected-Finance | ₹2.0 Cr+₹29.8 L (17.1%) | L4 | Rejected-Finance Rejected |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
27 Dec 2024, 3:00 pmClosed
VIJAY Kumar
Mandi Dabwali PHED
Construction of Boosting Station ,Distribution System, FHT Connection
2024_HRY_415728_1
2024384C5D5D 898D 4792 B2FB D9A86147DD50586PUH
Open Tender
Civil Works
Works
365 days
KHUYAN MALKHANA
2 documents required · 2 mandatory
₹15,000
₹4.0 L
Yes
20 Feb 2025
6 Dec 2024
27 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 09-Jan-2025 09:12 AM Tender Title: Khuiyan Malkana- DNIT for ... Tender ID: 2024_HRY_415728_1
Tender Inviting Authority: EE PHED Mandi Dabwali
Name of Work: Khuiyan Malkana:- DNIT for Const. 2 Nos boosting station complete in all respect, RCC CWT at W/W, Road and path and laying of Distribution Pipeline in MGGBY colony and village, Painting and white wash at W/W and Misc. Works at Village Khuiyan Malkana. Ch. To. :- `KHUIYAN MALKANA:- Estimate for Construction of 2 Nos. Boosting Station (1 no. inside village and 1 no. for Cluster of Houses) and Providing Water Supply Facilities in village and MGGBY Colony at Village Khuiyan Malkana Distt. Sirsa.
Contract No: 01668-223902
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Kumar Aggarwal Contractor (GSTN-06ABZPG8254A1ZI) BID ID -1187966 19831180.72 -5.26 18788060.61 One Crore Eighty Seven Lakh Eighty Eight Thousand Sixty
2.00 M/S SAT NARAIN GUPTA CONTRACTOR (GSTN-06ABDFS4734R2ZK) BID ID -1190692 19831180.72 -12.11 17429624.73 One Crore Seventy Four Lakh Twenty Nine Thousand Six Hundred and Twenty Four
3.00 SHUBHAM AND COMPANY (GSTN-NA) BID ID -1190057 19831180.72 -6.80 18482660.43 One Crore Eighty Four Lakh Eighty Two Thousand Six Hundred and Sixty
4.00 AJIT KUMAR KAJLA AND COMPANY (GSTN-NA) BID ID -1190780 19831180.72 2.90 20406284.96 Two Crore Four Lakh Six Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SAT NARAIN GUPTA CONTRACTOR(17429624.73)
BOQ Summary Details Tender Title: Khuiyan Malkana- DNIT for ... Tender ID: 2024_HRY_415728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAT NARAIN GUPTA CONTRACTOR (BID ID -1190692) 17429624.73 L1
2 SHUBHAM AND COMPANY (BID ID -1190057) 18482660.43 L2
3 Krishan Kumar Aggarwal Contractor (BID ID -1187966) 18788060.61 L3
4 AJIT KUMAR KAJLA AND COMPANY (BID ID -1190780) 20406284.96 L4
stage.html
html • 0.05 MB
tech_eval.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 .