Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹2.9 L+₹53,240 (22.4%)Rejected-Finance | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹3.6 L+₹1.2 L (50.8%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹4.0 L+₹1.6 L (69.3%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side |
Tender Value
₹4.0 L
EMD Value
₹8,040
Closing Date
22 Jan 2025, 5:00 pmClosed
SANDEEP KUMAR
Punhana PHED
Construction of Boundary wall and repair of Pump chamber
2025_HRY_424027_1
20251A3815C0 6270 4D2F 886C 865EA0577768562PUH
Open Tender
Civil Works
Works
30 days
BAZIDPUR
2 documents required · 2 mandatory
₹500
₹8,040
Yes
20 May 2025
15 Jan 2025
23 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 13-Mar-2025 11:35 AM Tender Title: Bazidpur Annual maintenance... Tender ID: 2025_HRY_424027_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division Punhana
Name of Work: Bazidpur Annual maintenance Water supply scheme Rural`Repairing of boundary wall and pump chamber and all other works thereto.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD HANIF CONTRACTOR (GSTN-NA) BID ID -1203340 402423.00 -11.00 358156.47 Three Lakh Fifty Eight Thousand One Hundred and Fifty Six
2.00 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (GSTN-NA) BID ID -1204497 402423.00 -27.77 290670.13 Two Lakh Ninty Thousand Six Hundred and Seventy
3.00 M/s Mohd. Danish Contractor (GSTN-NA) BID ID -1204652 402423.00 -41.00 237429.57 Two Lakh Thirty Seven Thousand Four Hundred and Twenty Nine
4.00 M/s Naseem Ahmed, Contractor (GSTN-NA) BID ID -1202140 402423.00 -0.10 402020.58 Four Lakh Two Thousand Twenty
Lowest Amount Quoted BY: M/s Mohd. Danish Contractor(237429.57)
BOQ Summary Details Tender Title: Bazidpur Annual maintenance... Tender ID: 2025_HRY_424027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mohd. Danish Contractor (BID ID -1204652) 237429.57 L1
2 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (BID ID -1204497) 290670.13 L2
3 MOHD HANIF CONTRACTOR (BID ID -1203340) 358156.47 L3
4 M/s Naseem Ahmed, Contractor (BID ID -1202140) 402020.58 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .