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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹14.5 L+₹28,122 (1.98%)Rejected-Finance | L2 | Rejected-Finance Higher Rates | |
| 3 | L3₹14.6 L+₹39,496 (2.79%)Rejected-Finance ARIYANWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | L3 | Rejected-Finance Higher Rates | |
| 4 | L4₹14.7 L+₹56,085 (3.96%)Rejected-Finance 443 V P O LIWAN 132001 | KARNAL | HARYANA | 132001 | L4 | Rejected-Finance Higher Rates | |
| 5 | L5₹14.9 L+₹67,934 (4.79%)Rejected-Finance ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L5 | Rejected-Finance Higher Rates |
Tender Value
₹15.8 L
EMD Value
₹31,600
Closing Date
29 Dec 2021, 2:00 pmClosed
Executive Engineer PHED Tohana
Executive Engineer PHED Tohana
Prov and Laying of Water Supply Pipe Line at village and various Dhanies including Prov FHTC to HHs under Water Supply Scheme DHANI BHOJRAJ Tehsil Tohana
2021_HRY_199988_1
Dhani Bhojraj Tehsil Tohana
Open Tender
Civil Works - Others
Works
120 days
Dhani Bhojraj
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹31,600
Yes
15 Jan 2022
15 Dec 2021
29 Dec 2021
15 Dec 2021
29 Dec 2021
15 Dec 2021
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 30-Dec-2021 12:25 PM Tender Title: Prov and Laying of Water Supply Pipe Line at village and various Dhanies including Prov FHTC to HHs under Water Supply Scheme DHANI BHOJRAJ Tehsil Tohana Tender ID: 2021_HRY_199988_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:- Estimate forProv. and Laying of Water Supply Pipe Line at village and various Dhanies including Prov. FHTC to HHs under Water Supply Scheme DHANI BHOJRAJ Tehsil Tohana Distt- Fatehabad (UNDER JAL JEEVAN MISSION), "DNIT for Laying of Water Supply Pipe Line in village and dhanies including FHTC in village DHANI BHOJRAJ Tehsil Tohana Disttl Fatehabad and all other works contingent thereto." App Amount Rs. 15.80 Lacs
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shiv Jandu(GSTN-NA) 1579840.00 4.15 1645403.36 Sixteen Lakh Fourty Five Thousand Four Hundred and Three
2.00 OM PARKASH BHATIA(GSTN-NA) 1579840.00 -8.52 1445237.63 Fourteen Lakh Fourty Five Thousand Two Hundred and Thirty Seven
3.00 SUBHASH CHANDER CONTRACTOR(GSTN-NA) 1579840.00 -1.17 1561355.87 Fifteen Lakh Sixty One Thousand Three Hundred and Fifty Five
4.00 Sushil Kumar Contractor(GSTN-NA) 1579840.00 -7.80 1456612.48 Fourteen Lakh Fifty Six Thousand Six Hundred and Tweleve
5.00 ANKIT KUNDU CONTRACTOR(GSTN-NA) 1579840.00 -10.30 1417116.48 Fourteen Lakh Seventeen Thousand One Hundred and Sixteen
6.00 ANUP KUMAR(GSTN-NA) 1579840.00 -6.00 1485049.60 Fourteen Lakh Eighty Five Thousand Fourty Nine
7.00 KRISHAN KUMAR(GSTN-NA) 1579840.00 -6.75 1473200.80 Fourteen Lakh Seventy Three Thousand Two Hundred
Lowest Amount Quoted BY: ANKIT KUNDU CONTRACTOR(1417116.48)
BOQ Summary Details Tender Title: Prov and Laying of Water Supply Pipe Line at village and various Dhanies including Prov FHTC to HHs under Water Supply Scheme DHANI BHOJRAJ Tehsil Tohana Tender ID: 2021_HRY_199988_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT KUNDU CONTRACTOR 1417116.48 L1
2 OM PARKASH BHATIA 1445237.63 L2
3 Sushil Kumar Contractor 1456612.48 L3
4 KRISHAN KUMAR 1473200.80 L4
5 ANUP KUMAR 1485049.60 L5
6 SUBHASH CHANDER CONTRACTOR 1561355.87 L6
7 Shiv Jandu 1645403.36 L7
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