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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹13.2 L+₹65,252.76 (5.20%)Rejected-Finance SHOP NO 01 NEAR BUSTAND GULABAD TESHIL HODAL DISTT PALWAL HARYANA 121107 | HODAL | PALWAL | HARYANA | 121107 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.3 L+₹70,465.26 (5.61%)Rejected-Finance HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹13.9 L+₹1.3 L (10.7%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹14.5 L+₹1.9 L (15.4%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹19.3 L
EMD Value
₹38,611
Closing Date
10 Feb 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Dinarpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2022_HRY_204976_1
SE MEMO NO. 472 DATED 19.01.2022
Open Tender
Civil Works
Works
60 days
Dinarpur village, DNIT for laying of D.I water sup
Dinarpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM)
2 documents required · 2 mandatory
₹1,000
₹38,611
Yes
11 Apr 2022
21 Jan 2022
10 Feb 2022
21 Jan 2022
10 Feb 2022
21 Jan 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 11-Feb-2022 01:17 PM Tender Title: Dinarpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204976_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable to :- Dinarpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Amount Rs. 19.30 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 1930555.00 -24.95 1448881.53 Fourteen Lakh Fourty Eight Thousand Eight Hundred and Eighty One
2.00 SAMEER ENTERPRISES(GSTN-06AVFPK6442A1ZZ) 1930555.00 -31.60 1320499.62 Thirteen Lakh Twenty Thousand Four Hundred and Ninty Nine
3.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 1930555.00 -31.33 1325712.12 Thirteen Lakh Twenty Five Thousand Seven Hundred and Tweleve
4.00 KALATER SINGH(GSTN-NA) 1930555.00 -34.98 1255246.86 Tweleve Lakh Fifty Five Thousand Two Hundred and Fourty Six
5.00 Sharwan Kumar Contractor(GSTN-NA) 1930555.00 -28.05 1389034.32 Thirteen Lakh Eighty Nine Thousand Thirty Four
Lowest Amount Quoted BY: KALATER SINGH(1255246.86)
BOQ Summary Details Tender Title: Dinarpur village, DNIT for laying of D.I water supply pipe lines in balance streets and providing balance (FHTC) of Distt, Ambala (under JJM) Tender ID: 2022_HRY_204976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALATER SINGH 1255246.86 L1
2 SAMEER ENTERPRISES 1320499.62 L2
3 PARDEEP KUMAR CONRACTOR 1325712.12 L3
4 Sharwan Kumar Contractor 1389034.32 L4
5 vikram singh govt. cont 1448881.53 L5
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