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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.1 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹14.6 L+₹43,811 (3.10%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-AOC 2 | |
| 3 | 3₹15.6 L+₹1.5 L (10.3%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹16.8 L+₹2.7 L (19.0%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹17.3 L+₹3.1 L (22.1%)Rejected-AOC HOUSE NO 8 589 BEHIND PHC HOSPITAL OLD BUS STAND KORBA KORBA CHHATTISGARH 495678 | 495678 | 5 | Rejected-AOC 5 |
Tender Value
₹19.9 L
EMD Value
₹39,820
Closing Date
11 Dec 2023, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and Providing FHTC for Dhanies and MGGBY
2023_HRY_332008_1
20231534158D 7BFF 4843 BE47 958ACF091FCF594PUH
Open Tender
Civil Works
Works
450 days
RAMANA - RAMANI
Laying of DI pipe line and providing FHTC at village Ramana-Ramani and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹39,820
Yes
1 Jan 2024
29 Nov 2023
11 Dec 2023
29 Nov 2023
11 Dec 2023
29 Nov 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 14-Dec-2023 11:08 AM Tender Title: Ramana-Ramani-Estimate for ... Tender ID: 2023_HRY_332008_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:Ramana-Ramani-Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies and MGGBY at village Ramana-Ramani Distt. Kaithal.`Laying of DI pipe line and providing FHTC at village Ramana-Ramani 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 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 1991401.00 -11.70 1758407.08 Seventeen Lakh Fifty Eight Thousand Four Hundred and Seven
2.00 ASHISH KUMAR CONTRACTOR(GSTN-06BAJPK0060L1ZS) 1991401.00 -15.47 1683331.27 Sixteen Lakh Eighty Three Thousand Three Hundred and Thirty One
3.00 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA) 1991401.00 14.00 2270197.14 Twenty Two Lakh Seventy Thousand One Hundred and Ninty Seven
4.00 BHAGWATI CONSTRUCTION COMPANY(GSTN-NA) 1991401.00 -13.25 1727540.37 Seventeen Lakh Twenty Seven Thousand Five Hundred and Fourty
5.00 Kuldeep Singh Contractor(GSTN-NA) 1991401.00 -26.77 1458302.95 Fourteen Lakh Fifty Eight Thousand Three Hundred and Two
6.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA) 1991401.00 -21.66 1560063.54 Fifteen Lakh Sixty Thousand Sixty Three
7.00 Rajesh Kumar Nain(GSTN-NA) 1991401.00 -28.97 1414492.13 Fourteen Lakh Fourteen Thousand Four Hundred and Ninty Two
8.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 1991401.00 15.00 2290111.15 Twenty Two Lakh Ninty Thousand One Hundred and Eleven
Lowest Amount Quoted BY: Rajesh Kumar Nain(1414492.13)
BOQ Summary Details Tender Title: Ramana-Ramani-Estimate for ... Tender ID: 2023_HRY_332008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar Nain 1414492.13 L1
2 Kuldeep Singh Contractor 1458302.95 L2
3 M/S SANJAY KUMAR GOVT. CONTRACTOR 1560063.54 L3
4 ASHISH KUMAR CONTRACTOR 1683331.27 L4
5 BHAGWATI CONSTRUCTION COMPANY 1727540.37 L5
6 vikram singh govt. cont 1758407.08 L6
7 THE VANSH COOP L/C SOCIETY LTD PEODA 2270197.14 L7
8 JOGINDER SINGH CONTRACTOR 2290111.15 L8
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