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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.1 LAccepted-AOC | 1 | Accepted-AOC WORK ALLOTED | |
| 2 | 2₹3.2 L+₹12,047.15 (3.94%)Rejected-AOC 250 VPO AHULANA TEHSIL GANAJUR DISTRICT SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | 2 | Rejected-AOC WORK NOT ALLOTED | |
| 3 | 3₹3.2 L+₹13,859.20 (4.54%)Rejected-AOC | 3 | Rejected-AOC WORK NOT ALLOTED | |
| 4 | 4₹3.3 L+₹27,871.80 (9.12%)Rejected-AOC SCT 3 H NO 2030 ROHTAK SCT 3 H NO 2030 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | 4 | Rejected-AOC WORK NOT ALLOTED | |
| 5 | 5₹3.7 L+₹63,638.91 (20.8%)Rejected-AOC | 5 | Rejected-AOC WORK NOT ALLOTED |
Tender Value
₹3.4 L
EMD Value
₹6,807
Closing Date
21 Dec 2023, 11:00 amClosed
MOHD ASHIQUE
EE PHE Division (DandP) Sonipat
Providing and fixing 25 hp motor pump
2023_HRY_335876_1
2023A064A50D C264 4DC7 AA35 4D5E33878926588PUH
Open Tender
Civil Works
Works
30 days
FARMANA
2 documents required · 2 mandatory
₹1,000
₹6,807
Yes
24 Jan 2024
13 Dec 2023
21 Dec 2023
13 Dec 2023
21 Dec 2023
13 Dec 2023
eProcurement System Government of Haryana Created By: MOHD ASHIQUE Created Date/Time: 22-Dec-2023 03:39 PM Tender Title: DNIT for providing FHTC and... Tender ID: 2023_HRY_335876_1
Tender Inviting Authority: Executive Engineer, D&P Public Health Engineering Division Sonipat
DNIT FARMANA : DNIT for providing FHTC and Distribution pipeline in village Farmana. (At Site Salisar Majra pumping station) Amount Rs. 03.40 Lakh
Contract No: 0130-2245623
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVENDER SAROHA CONTRACTOR(GSTN-06AXXPS9022Q1ZA) 340315.00 -6.01 319862.07 Three Lakh Ninteen Thousand Eight Hundred and Sixty Two
2.00 Guru Kripa Electrical and Engineering Works(GSTN-06AIWPA1065F1ZF) 340315.00 8.50 369241.78 Three Lakh Sixty Nine Thousand Two Hundred and Fourty One
3.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 340315.00 -10.20 305602.87 Three Lakh Five Thousand Six Hundred and Two
4.00 Surinder Singh Hooda(GSTN-06AABPH9599L2Z1) 340315.00 -2.01 333474.67 Three Lakh Thirty Three Thousand Four Hundred and Seventy Four
5.00 Contractor(GSTN-NA) 340315.00 -6.66 317650.02 Three Lakh Seventeen Thousand Six Hundred and Fifty
6.00 GURU KIRPA CO-OP LABOUR & CONSTRUCTION SOCIETY PVT LTD(GSTN-NA) 340315.00 12.00 381152.80 Three Lakh Eighty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: Kuchhal Enterprises(305602.87)
BOQ Summary Details Tender Title: DNIT for providing FHTC and... Tender ID: 2023_HRY_335876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuchhal Enterprises 305602.87 L1
2 Contractor 317650.02 L2
3 DEVENDER SAROHA CONTRACTOR 319862.07 L3
4 Surinder Singh Hooda 333474.67 L4
5 Guru Kripa Electrical and Engineering Works 369241.78 L5
6 GURU KIRPA CO-OP LABOUR & CONSTRUCTION SOCIETY PVT LTD 381152.80 L6
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