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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC You were L1 | |
| 2 | L2₹7.3 L+₹1,687 (0.23%)Rejected-Finance | L2 | Rejected-Finance You were L2 | |
| 3 | L3₹7.8 L+₹46,872 (6.41%)Rejected-Finance HOUSE NO 280 4 RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | L3 | Rejected-Finance You were L3 | |
| 4 | L4₹8.1 L+₹75,840 (10.4%)Rejected-Finance 1551 5 CHARANJEEV COLONY KAITHAL 1551 5 CHARANJEEV COLONY KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L4 | Rejected-Finance You were L4 | |
| 5 | L5₹8.3 L+₹1.0 L (14.1%)Rejected-Finance 11 ASHOK VIHAR PHASE 3 2025R22492 | L5 | Rejected-Finance You were L5 |
Tender Value
₹9.4 L
EMD Value
₹18,740
Closing Date
21 Feb 2022, 11:00 amClosed
Executive Engineer
Executive Engineer, PHE Division No.1, Karnal, opposite Nehru Palace, Old Subzi Mandi, Karnal
Repair of staff qtr. Boundary wall at main water works repair of booster in tractor market in assandh and all respects and all other works contingent thereto.
2022_HRY_207523_1
Repair of staff quarter booster in tractor assandh
Open Tender
Civil Works
Works
60 days
karnal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹18,740
9 Mar 2022
10 Feb 2022
21 Feb 2022
10 Feb 2022
21 Feb 2022
10 Feb 2022
eProcurement System Government of Haryana Created By: Abhishek Sher Created Date/Time: 21-Feb-2022 11:52 AM Tender Title: Repair of staff qtr. Boundary wall at main water works repair of booster in tractor market in assandh and all respects and all other works contingent thereto. Tender ID: 2022_HRY_207523_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division No.1 Karnal
Name of Work:- DPR for providing water supply network in newly approved colonies. Repair of staff qtr. & Boundary wall at main water works repair of booster in tractor market in assandh and all respects and all other works contingent thereto. App. Cost Rs. 09.37 lacs
Contract No: 0184-4024400
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Karambir Contractor(GSTN-06AMLPS2855C2ZX) 937460.00 -17.00 778091.80 Seven Lakh Seventy Eight Thousand Ninty One
2.00 Pardeep Kumar(GSTN-06AURPK3470B1ZP) 937460.00 -11.00 834339.40 Eight Lakh Thirty Four Thousand Three Hundred and Thirty Nine
3.00 Chahit Sharma Contractor(GSTN-NA) 937460.00 -22.00 731218.80 Seven Lakh Thirty One Thousand Two Hundred and Eighteen
4.00 Vijay Pannu(GSTN-NA) 937460.00 6.00 993707.60 Nine Lakh Ninty Three Thousand Seven Hundred and Seven
5.00 NARAYANA ENTERPRISES(GSTN-NA) 937460.00 -21.82 732906.23 Seven Lakh Thirty Two Thousand Nine Hundred and Six
6.00 CHAUDHARY ELECTRIC WORKS(GSTN-NA) 937460.00 4.90 983395.54 Nine Lakh Eighty Three Thousand Three Hundred and Ninty Five
7.00 RIYA CONSTRUCTION COMPANY(GSTN-NA) 937460.00 -13.91 807059.31 Eight Lakh Seven Thousand Fifty Nine
8.00 M/s Vishwas Enterprises(GSTN-NA) 937460.00 -2.00 918710.80 Nine Lakh Eighteen Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Chahit Sharma Contractor(731218.80)
BOQ Summary Details Tender Title: Repair of staff qtr. Boundary wall at main water works repair of booster in tractor market in assandh and all respects and all other works contingent thereto. Tender ID: 2022_HRY_207523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chahit Sharma Contractor 731218.80 L1
2 NARAYANA ENTERPRISES 732906.23 L2
3 Karambir Contractor 778091.80 L3
4 RIYA CONSTRUCTION COMPANY 807059.31 L4
5 Pardeep Kumar 834339.40 L5
6 M/s Vishwas Enterprises 918710.80 L6
7 CHAUDHARY ELECTRIC WORKS 983395.54 L7
8 Vijay Pannu 993707.60 L8
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