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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹4.1 L (1.66%)Rejected-AOC 52 SHANTI NAGAR MODEL TOWN PANIPAT OPPOSITE AMAR STEEL SHUTTERING WORKS 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | ₹2.5 Cr+₹4.1 L (1.66%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.6 Cr+₹8.4 L (3.36%)Rejected-AOC 411 URBAN ESTATE SECTOR 8 PART 2 KARNAL KARNAL HARYANA 132001 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹2.6 Cr+₹8.4 L (3.36%) | L3 | Rejected-AOC L3 |
| 4 | L4₹2.6 Cr+₹14.9 L (5.94%)Rejected-AOC PANCHKULA | ₹2.6 Cr+₹14.9 L (5.94%) | L4 | Rejected-AOC L4 |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.8 Cr
EMD Value
₹5.7 L
Closing Date
13 Dec 2024, 12:00 pmClosed
ABHISHEK SHER
Karnal PHED No. 1
5615 Mtr. 200mm, 210 Mtr. 250mm, 1003 Mtr. 300mm, 496 Mtr. 400mm SW pipe, 476 No. Manholes and R/Main 1900 Mtr. 200mm DI pipe
2024_HRY_410956_1
20249932997A 5A8C 4481 91B5 D0D44820E2AD571PUH
Open Tender
Civil Works
Works
180 days
Nilokheri
2 documents required · 2 mandatory
₹15,000
₹5.7 L
Yes
20 Mar 2025
22 Nov 2024
13 Dec 2024
22 Nov 2024
13 Dec 2024
22 Nov 2024
eProcurement System Government of Haryana Created By: Abhishek Sher Created Date/Time: 21-Jan-2025 11:02 AM Tender Title: Nilokheri Town- Providing ... Tender ID: 2024_HRY_410956_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division No.1 Karnal
Name of Work: Nilokheri Town:- Providing Sewerage facility in Aryakulam and newly approved colonies. Amount: 284.24 Lac
Contract No: 0184-4024400
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jai Shree Balaji Constn Co. (GSTN-06AKLPK7500N1ZV) BID ID -1181150 28423834.00 -10.55 25425119.51 Two Crore Fifty Four Lakh Twenty Five Thousand One Hundred and Ninteen
2.00 Ram Narain Jain Contractor (GSTN-06ACLPJ0885F1ZK) BID ID -1182569 28423834.00 -9.05 25851477.02 Two Crore Fifty Eight Lakh Fifty One Thousand Four Hundred and Seventy Seven
3.00 Umesh Kumar Contractor (GSTN-NA) BID ID -1182677 28423834.00 -12.01 25010131.54 Two Crore Fifty Lakh Ten Thousand One Hundred and Thirty One
4.00 Balbir Singh Contractor (GSTN-NA) BID ID -1182699 28423834.00 -6.78 26496698.05 Two Crore Sixty Four Lakh Ninty Six Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: Umesh Kumar Contractor(25010131.54)
BOQ Summary Details Tender Title: Nilokheri Town- Providing ... Tender ID: 2024_HRY_410956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Kumar Contractor (BID ID -1182677) 25010131.54 L1
2 Jai Shree Balaji Constn Co. (BID ID -1181150) 25425119.51 L2
3 Ram Narain Jain Contractor (BID ID -1182569) 25851477.02 L3
4 Balbir Singh Contractor (BID ID -1182699) 26496698.05 L4
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