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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.4 LAccepted-AOC | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹8.6 L+₹18,663.48 (2.22%)Rejected-AOC VILLAGE KARAMGARH DISTT SIRSA | SIRSA | HARYANA | 125054 | 2nd | Rejected-AOC 2nd | |
| 3 | 3rd₹8.8 L+₹36,597.09 (4.36%)Rejected-AOC | 3rd | Rejected-AOC 3rd | |
| 4 | Rejected-Technical | - | Rejected-Technical Enlistment not attacge |
Tender Value
₹10.4 L
EMD Value
₹20,853
Closing Date
22 Jan 2024, 3:00 pmClosed
SANJEEV KUMAR TYAGI
EE PHE Division No. 1 Hisar
Kirara Estimate for replacement of AC PVC pipe lines in village Kirara Distt Hisar
2024_HRY_344452_1
20243CAFC877 5DFE 44C4 8FAC 38BA114E1068564PUH
Open Tender
Civil Works
Works
365 days
KIRARA
Kirara Estimate for replacement of AC PVC pipe lines in village Kirara Distt Hisar
3 documents required · 3 mandatory
₹1,000
₹20,853
Yes
6 Feb 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
22 Jan 2024
15 Jan 2024
15 Jan 2024 - 22 Jan 2024
eProcurement System Government of Haryana Created By: Sanjeev Kumar Tyagi Created Date/Time: 06-Feb-2024 12:09 PM Tender Title: Kirara DNIT for replacement... Tender ID: 2024_HRY_344452_1
Tender Inviting Authority: EE PHED-1 Hisar
Name of work :- Replacement of AC / PVC pipe line in village Kirara and all other works contigent thereto
Contract No: 01662-242227
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASEEB CONT(GSTN-NA)--1017615 1042652.00 -19.51 839230.59 Eight Lakh Thirty Nine Thousand Two Hundred and Thirty
2.00 SUBHASH CHANDER CONTRACTOR(GSTN-NA)--1017841 1042652.00 -17.72 857894.07 Eight Lakh Fifty Seven Thousand Eight Hundred and Ninty Four
3.00 KANSHI RAM CONTRACTOR(GSTN-NA)--1017081 1042652.00 -16.00 875827.68 Eight Lakh Seventy Five Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: NASEEB CONT(839230.59)
BOQ Summary Details Tender Title: Kirara DNIT for replacement... Tender ID: 2024_HRY_344452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASEEB CONT 839230.59 L1
2 SUBHASH CHANDER CONTRACTOR 857894.07 L2
3 KANSHI RAM CONTRACTOR 875827.68 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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