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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹11.6 L+₹347 (0.03%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹13.3 L+₹1.7 L (14.5%)Rejected-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | 3 | Rejected-AOC 3 | |
| 4 | 4₹13.8 L+₹2.2 L (18.8%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹14.9 L+₹3.2 L (27.9%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 5 | Rejected-AOC 5 |
Tender Value
₹17.3 L
EMD Value
₹34,640
Closing Date
26 Dec 2023, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC
2023_HRY_337045_1
20238357E05B B127 4839 B724 0F5C9E1C8447594PUH
Open Tender
Civil Works
Works
250 days
DHERARU
Laying of DI pipe line and providing of FHTC in MGGBY at village Dherdu and allother works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹34,640
Yes
2 Feb 2024
18 Dec 2023
26 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 28-Dec-2023 01:26 PM Tender Title: Dherdu- Estimate for provid... Tender ID: 2023_HRY_337045_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work: Dherdu- Estimate for providing water facilities in MGGBY at village Dherdu Tehsil and Distt. Kaithal. `Laying of DI pipe line and providing of FHTC in MGGBY at village Dherdu and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES(GSTN-06BLQPD7329M1ZL) 1731596.00 -14.10 1487440.96 Fourteen Lakh Eighty Seven Thousand Four Hundred and Fourty
2.00 ANUP KUMAR(GSTN-NA) 1731596.00 -23.10 1331597.32 Thirteen Lakh Thirty One Thousand Five Hundred and Ninty Seven
3.00 SONU RANA CONTRACTOR(GSTN-NA) 1731596.00 -9.99 1558609.56 Fifteen Lakh Fifty Eight Thousand Six Hundred and Nine
4.00 Subhash Chand Contractor(GSTN-NA) 1731596.00 -32.80 1163632.51 Eleven Lakh Sixty Three Thousand Six Hundred and Thirty Two
5.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA) 1731596.00 -32.82 1163286.19 Eleven Lakh Sixty Three Thousand Two Hundred and Eighty Six
6.00 ASHOK GOVT. CONTRACTOR(GSTN-NA) 1731596.00 -20.18 1382159.93 Thirteen Lakh Eighty Two Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT. CONTRACTOR(1163286.19)
BOQ Summary Details Tender Title: Dherdu- Estimate for provid... Tender ID: 2023_HRY_337045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT. CONTRACTOR 1163286.19 L1
2 Subhash Chand Contractor 1163632.51 L2
3 ANUP KUMAR 1331597.32 L3
4 ASHOK GOVT. CONTRACTOR 1382159.93 L4
5 BHARTI ENTERPRISES 1487440.96 L5
6 SONU RANA CONTRACTOR 1558609.56 L6
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