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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-AOC H NO 1100 SECTOR 3 124001 | ROHTAK | HARYANA | 124001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.6 L+₹33,419 (0.69%)Rejected-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-AOC higher | |
| 3 | L2₹48.6 L+₹33,419 (0.69%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC higher | |
| 4 | L3₹48.9 L+₹60,812 (1.26%)Rejected-AOC VPO RAJPURA VPO RAJPURA TEH NARNAUND HISAR 125049 | HISAR | HARYANA | 125049 | L3 | Rejected-AOC higher | |
| 5 | L4₹49.7 L+₹1.4 L (3.00%)Rejected-AOC URBAN ESTATE URBAN ESTATE JIND 126102 | JIND | JIND | HARYANA | 126102 | L4 | Rejected-AOC higher |
Tender Value
₹54.8 L
EMD Value
₹1.1 L
Closing Date
1 Mar 2024, 2:30 pmClosed
KANCHAN
EE PHE Division Hansi
Construction of Additional Structure for Augmentation of W S scheme laying of balance pipe line in Village Dharam Kheri Distt Hisar
2024_HRY_357497_1
20249B36E08F 4493 4001 A3A5 342264926AAB567PUH
Open Tender
Civil Works
Works
80 days
DHARAM KHERI
as per approved DNIT
4 documents required · 4 mandatory
₹5,000
₹1.1 L
Yes
3 Jul 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
eProcurement System Government of Haryana Created By: Kanchan Kanchan Created Date/Time: 06-Mar-2024 04:34 PM Tender Title: Construction of Additional Structure for Augmentation of W S scheme laying of balance pipe line in Village Dharam Kheri Distt Hisar Tender ID: 2024_HRY_357497_1
Tender Inviting Authority: EE PHED, Hansi
Name of Work: Dharam Kheri :- Construction of Additional Structure for Augmentation of W/S scheme laying of balance pipe line in Village Dharam Kheri Distt. Hisar. ` Const. of 1 No. S/S Tank brick lining, Restoration of water supply connection , Laying of balance pipe lines and all other works contingent thereto.`
Contract No: 01663-256145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR CONTRACTOR (GSTN-06BBRPK3062K1ZC) BID ID -1048974 5478612.000 -8.220 5028270.090 Fifty Lakh Twenty Eight Thousand Two Hundred and Seventy
2.00 HARIKESH DHANDA CONTRACTOR (GSTN-06AQDPK1131H1ZD) BID ID -1049374 5478612.000 -11.250 4862268.150 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Sixty Eight
3.00 Kulbir Singh Contractor (GSTN-06ATZPS6352H1ZW) BID ID -1049493 5478612.000 -11.860 4828848.620 Fourty Eight Lakh Twenty Eight Thousand Eight Hundred and Fourty Eight
4.00 RAMPHAL PHOGAT CONT(GSTN-NA)--1049181 5478612.000 -8.770 4998137.730 Fourty Nine Lakh Ninty Eight Thousand One Hundred and Thirty Seven
5.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD.(GSTN-NA)--1049536 5478612.000 -8.990 4986084.780 Fourty Nine Lakh Eighty Six Thousand Eighty Four
6.00 Deepak Contractor Ninan(GSTN-NA)--1048825 5478612.000 -8.020 5039227.320 Fifty Lakh Thirty Nine Thousand Two Hundred and Twenty Seven
7.00 JAIDEEP CONTRACTOR(GSTN-NA)--1049514 5478612.000 -10.750 4889661.210 Fourty Eight Lakh Eighty Nine Thousand Six Hundred and Sixty One
8.00 Jai Bhagwan Contractor Baragi(GSTN-NA)--1048832 5478612.000 -3.500 5286860.580 Fifty Two Lakh Eighty Six Thousand Eight Hundred and Sixty
9.00 ANUP KUMAR(GSTN-NA)--1049475 5478612.000 -11.250 4862268.150 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Sixty Eight
10.00 SURENDER CONT(GSTN-NA)--1049486 5478612.000 5.250 5766239.130 Fifty Seven Lakh Sixty Six Thousand Two Hundred and Thirty Nine
11.00 ANGREJ SINGH CONTRACTOR(GSTN-NA)--1049167 5478612.000 11.220 6093312.270 Sixty Lakh Ninty Three Thousand Three Hundred and Tweleve
12.00 SANJAY KHARB CONTRCATOR(GSTN-NA)--1048939 5478612.000 -9.220 4973483.970 Fourty Nine Lakh Seventy Three Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: Kulbir Singh Contractor(4828848.620)
BOQ Summary Details Tender Title: Construction of Additional Structure for Augmentation of W S scheme laying of balance pipe line in Village Dharam Kheri Distt Hisar Tender ID: 2024_HRY_357497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kulbir Singh Contractor 4828848.620 L1
2 HARIKESH DHANDA CONTRACTOR 4862268.150 L2
3 ANUP KUMAR 4862268.150 L2
4 JAIDEEP CONTRACTOR 4889661.210 L3
5 SANJAY KHARB CONTRCATOR 4973483.970 L4
6 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. 4986084.780 L5
7 RAMPHAL PHOGAT CONT 4998137.730 L6
8 SUSHIL KUMAR CONTRACTOR 5028270.090 L7
9 Deepak Contractor Ninan 5039227.320 L8
10 Jai Bhagwan Contractor Baragi 5286860.580 L9
11 SURENDER CONT 5766239.130 L10
12 ANGREJ SINGH CONTRACTOR 6093312.270 L11
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