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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹2.8 L+₹312.06 (0.11%)Rejected-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹3.0 L+₹19,417.16 (7.01%)Rejected-AOC HARYANA HR | AMBALA | HARYANA | 133001 | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹3.1 L+₹33,251.88 (12.0%)Rejected-AOC VPO BHAKLI TEHSIL KOSLI DSITT REWARI 123302 | REWARI | REWARI | HARYANA | 123302 | L4 | Rejected-AOC rates are on higher side | |
| 5 | L5₹3.2 L+₹45,075.55 (16.3%)Rejected-AOC | L5 | Rejected-AOC rates are on higher side |
Tender Value
₹3.5 L
EMD Value
₹6,940
Closing Date
21 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Gangicha Ahir, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete and all other works contingent thereto.
2022_HRY_208349_1
3 dated 10.02.2022
Open Limited
Pumps/Motors
Works
30 days
Village Gangaicha Ahir
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹6,940
14 Mar 2022
16 Feb 2022
22 Feb 2022
16 Feb 2022
21 Feb 2022
16 Feb 2022
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 24-Feb-2022 01:30 PM Tender Title: Gangicha Ahir, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete and all other works contingent thereto. Tender ID: 2022_HRY_208349_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Gangicha Ahir, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete and all other works contingent thereto. Rs. 3.47 lacs
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 346735.00 9.90 381061.77 Three Lakh Eighty One Thousand Sixty One
2.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 346735.00 -7.10 322116.82 Three Lakh Twenty Two Thousand One Hundred and Sixteen
3.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 346735.00 -20.01 277353.33 Two Lakh Seventy Seven Thousand Three Hundred and Fifty Three
4.00 Satbir(GSTN-NA) 346735.00 -10.51 310293.15 Three Lakh Ten Thousand Two Hundred and Ninty Three
5.00 Narender Kumar(GSTN-NA) 346735.00 -14.50 296458.43 Two Lakh Ninty Six Thousand Four Hundred and Fifty Eight
6.00 KHOLA ENTERPRISES(GSTN-NA) 346735.00 -20.10 277041.27 Two Lakh Seventy Seven Thousand Fourty One
Lowest Amount Quoted BY: KHOLA ENTERPRISES(277041.27)
BOQ Summary Details Tender Title: Gangicha Ahir, providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, raw water motor, panel board and recharge pipe complete and all other works contingent thereto. Tender ID: 2022_HRY_208349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOLA ENTERPRISES 277041.27 L1
2 Rajkumar contractor 277353.33 L2
3 Narender Kumar 296458.43 L3
4 Satbir 310293.15 L4
5 Devinder Kumar Contractor 322116.82 L5
6 Kuchhal Enterprises 381061.77 L6
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