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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹12.4 L+₹1.0 L (9.07%)Rejected-AOC STREET NO 7 LAXMI NAGER KOUNT ROAD DADRI GATE 127021 | BHIWANI | HARYANA | 127021 | ₹12.4 L+₹1.0 L (9.07%) | L2 | Rejected-AOC L2 |
| 3 | L3₹13.0 L+₹1.6 L (14.4%)Rejected-AOC | ₹13.0 L+₹1.6 L (14.4%) | L3 | Rejected-AOC L3 |
| 4 | L4₹13.8 L+₹2.5 L (21.8%)Rejected-AOC 469 VPO MATANI TEHSIL SIWANI DISTT BHIWANI 127046 | SIWANI | BHIWANI | HARYANA | 127046 | ₹13.8 L+₹2.5 L (21.8%) | L4 | Rejected-AOC L4 |
| 5 | L5₹14.5 L+₹3.2 L (28.2%)Rejected-AOC DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | ₹14.5 L+₹3.2 L (28.2%) | L5 | Rejected-AOC L5 |
Tender Value
₹20.6 L
EMD Value
₹41,240
Closing Date
29 Jan 2024, 5:00 pmClosed
KAPIL DEV
EE PHE Division Siwani
Siwani Town Annual Maintenance estimate for water supply in Siwani Town for the 2023 24
2024_HRY_343543_1
2024014E96D6 0BF4 4850 80C9 3F43075F5CBF552PUH
Open Tender
Civil Works
Works
180 days
Siwani
Siwani Town Annual Maintenance estimate for water supply in Siwani Town for the 2023 24
3 documents required · 3 mandatory
₹1,000
₹41,240
Yes
22 Apr 2024
11 Jan 2024
30 Jan 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
11 Jan 2024 - 29 Jan 2024
eProcurement System Government of Haryana Created By: Bhupender Singh Created Date/Time: 31-Jan-2024 03:04 PM Tender Title: Siwani Town A/Mtc water sup... Tender ID: 2024_HRY_343543_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Siwani Town A/Mtc water supply scheme Siwani Town, `Desilting of 3 Nos. SandS tanks in main water works Siwani Town and all other works contingent thereto”. Rs 20.62 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nitin Aggarwal Contractor (GSTN-06AKYPA8077F1ZR) BID ID -1023239 2061720.00 -21.51 1618244.03 Sixteen Lakh Eighteen Thousand Two Hundred and Fourty Four
2.00 MANDEEP SINGH(GSTN-NA)--1021893 2061720.00 -18.77 1674735.16 Sixteen Lakh Seventy Four Thousand Seven Hundred and Thirty Five
3.00 Pankaj Contractor(GSTN-NA)--1022376 2061720.00 -29.50 1453512.60 Fourteen Lakh Fifty Three Thousand Five Hundred and Tweleve
4.00 MANDEEP KAUSHIK CONTRACTOR(GSTN-NA)--1023313 2061720.00 -40.01 1236825.83 Tweleve Lakh Thirty Six Thousand Eight Hundred and Twenty Five
5.00 BABA GOVINDDASS CONSTRUCTION PVT LTD(GSTN-NA)--1022205 2061720.00 -24.75 1551444.30 Fifteen Lakh Fifty One Thousand Four Hundred and Fourty Four
6.00 LTR Construction Co.(GSTN-NA)--1022739 2061720.00 -45.00 1133946.00 Eleven Lakh Thirty Three Thousand Nine Hundred and Fourty Six
7.00 THE BIRHI KHURD CO OP L AND C SOCIETY LTD(GSTN-NA)--1022210 2061720.00 0.00 2061720.00 Twenty Lakh Sixty One Thousand Seven Hundred and Twenty
8.00 Shree balaji enterprises(GSTN-NA)--1023311 2061720.00 -22.25 1602987.30 Sixteen Lakh Two Thousand Nine Hundred and Eighty Seven
9.00 MANJEET SINGH CONTRACTOR(GSTN-NA)--1023225 2061720.00 -33.00 1381352.40 Thirteen Lakh Eighty One Thousand Three Hundred and Fifty Two
10.00 Naresh kumar Contractor(GSTN-NA)--1022769 2061720.00 -37.07 1297440.40 Tweleve Lakh Ninty Seven Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: LTR Construction Co.(1133946.00)
BOQ Summary Details Tender Title: Siwani Town A/Mtc water sup... Tender ID: 2024_HRY_343543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LTR Construction Co. 1133946.00 L1
2 MANDEEP KAUSHIK CONTRACTOR 1236825.83 L2
3 Naresh kumar Contractor 1297440.40 L3
4 MANJEET SINGH CONTRACTOR 1381352.40 L4
5 Pankaj Contractor 1453512.60 L5
6 BABA GOVINDDASS CONSTRUCTION PVT LTD 1551444.30 L6
7 Shree balaji enterprises 1602987.30 L7
8 Nitin Aggarwal Contractor 1618244.03 L8
9 MANDEEP SINGH 1674735.16 L9
10 THE BIRHI KHURD CO OP L AND C SOCIETY LTD 2061720.00 L10
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