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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | ₹6.7 L | L1 | Accepted-AOC due to L1 |
| 2 | L2₹6.8 L+₹11,165.82 (1.66%)Rejected-AOC VILL BARWA NEAR SCHOOL TEHSIL NUH 122107 | NUH | NUH | HARYANA | 122107 | ₹6.8 L+₹11,165.82 (1.66%) | L2 | Rejected-AOC due to L2 |
| 3 | L3₹7.4 L+₹66,521.79 (9.88%)Rejected-AOC | ₹7.4 L+₹66,521.79 (9.88%) | L3 | Rejected-AOC due to L3 |
| 4 | L4₹7.7 L+₹1.0 L (15.0%)Rejected-AOC | ₹7.7 L+₹1.0 L (15.0%) | L4 | Rejected-AOC due to L4 |
| 5 | L5₹8.6 L+₹1.8 L (27.1%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | ₹8.6 L+₹1.8 L (27.1%) | L5 | Rejected-AOC due to L5 |
Tender Value
₹9.5 L
EMD Value
₹18,900
Closing Date
6 Jan 2023, 3:00 pmClosed
PRADEEP KUMAR KUMAR
EE PHE Division No. 1 Nuh (P)
Laying of connection pipe line and Drilling of tubewell in village Sadhai, Biwan, Rathiwas, Khanpur, Badlalakhi, Mehrola Distt. Nuh. 6 Nos. Tubewell
2022_HRY_250899_1
202222E482AC EF5F 4192 BC9D C18070C0C08C560PUH
Open Tender
Civil Works
Works
90 days
SHADAI BIWAN RATHIWAS KHANPUR BADHLAKI MAHROL
Agency must be enlisted with PHED Hr.
3 documents required · 3 mandatory
₹1,000
₹18,900
Yes
6 Apr 2023
22 Dec 2022
6 Jan 2023
22 Dec 2022
6 Jan 2023
22 Dec 2022
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 24-Jan-2023 12:55 PM Tender Title: Sadai, Biwan, Rathiwas, Kha... Tender ID: 2022_HRY_250899_1
Tender Inviting Authority: Executive Engineer, PHED No.1, Nuh
Name of Work-: Sadai, Biwan, Rathiwas, Khanpur, Badlalakhi, Mehrola - Prov. and Inst. of 6 No. TWs and laying of DI connecting pipeline (1 TW each at village Sadai, Biwan, Rathiwas, Khanpur, Badlalakhi, Mehrola 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 RIZWAN KHAN CONTRACTOR(GSTN-NA) 946256.00 -18.18 774226.66 Seven Lakh Seventy Four Thousand Two Hundred and Twenty Six
2.00 MOHD JAVED KHAN CONTRACTOR(GSTN-NA) 946256.00 0.00 946256.00 Nine Lakh Fourty Six Thousand Two Hundred and Fifty Six
3.00 THE NEW MEWAT COOP L AND C SOCIETY LTD(GSTN-NA) 946256.00 -28.88 672977.27 Six Lakh Seventy Two Thousand Nine Hundred and Seventy Seven
4.00 MUBARIK CONTRACTOR(GSTN-NA) 946256.00 -5.50 894211.92 Eight Lakh Ninty Four Thousand Two Hundred and Eleven
5.00 ALTAF KHAN CONTRACTOR(GSTN-NA) 946256.00 -27.70 684143.09 Six Lakh Eighty Four Thousand One Hundred and Fourty Three
6.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 946256.00 -9.60 855415.42 Eight Lakh Fifty Five Thousand Four Hundred and Fifteen
7.00 SALEEM CONTRACTOR(GSTN-NA) 946256.00 5.80 1001138.85 Ten Lakh One Thousand One Hundred and Thirty Eight
8.00 Irfan Govt Contractor(GSTN-NA) 946256.00 -21.85 739499.06 Seven Lakh Thirty Nine Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: THE NEW MEWAT COOP L AND C SOCIETY LTD(672977.27)
BOQ Summary Details Tender Title: Sadai, Biwan, Rathiwas, Kha... Tender ID: 2022_HRY_250899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NEW MEWAT COOP L AND C SOCIETY LTD 672977.27 L1
2 ALTAF KHAN CONTRACTOR 684143.09 L2
3 Irfan Govt Contractor 739499.06 L3
4 RIZWAN KHAN CONTRACTOR 774226.66 L4
5 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 855415.42 L5
6 MUBARIK CONTRACTOR 894211.92 L6
7 MOHD JAVED KHAN CONTRACTOR 946256.00 L7
8 SALEEM CONTRACTOR 1001138.85 L8
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