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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | L1 | Accepted-AOC Admitted | |
| 2 | L2₹10.8 L+₹59,319 (5.80%)Rejected-AOC | L2 | Rejected-AOC Rate on higher side | |
| 3 | L3₹11.6 L+₹1.3 L (13.1%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹12.9 L+₹2.7 L (26.0%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹14.7 L+₹4.5 L (43.6%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
₹16.1 L
EMD Value
₹32,240
Closing Date
10 Jul 2024, 5:00 pmClosed
SANDEEP KUMAR
Punhana PHED
Improvement of water supply scheme Village Jamalgarh, Teekri and Bandholi by laying of Parallel DI pipe line 300mm from IBS Malhaka and all other works contingent thereto.
2024_HRY_386473_1
20247B0091AB 2F83 41B5 8680 3C79CA6FFF98562PUH
Open Tender
Civil Works
Works
60 days
BANDHOLI JAMALGARH
2 documents required · 2 mandatory
₹1,000
₹32,240
Yes
22 Oct 2024
4 Jul 2024
11 Jul 2024
4 Jul 2024
10 Jul 2024
4 Jul 2024
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 11-Jul-2024 01:00 PM Tender Title: Improvement of water supply... Tender ID: 2024_HRY_386473_1
Tender Inviting Authority:
Name of Work: Improvement of water supply scheme Village Jamalgarh, Lohinga Kalan, Badli Nangla Jamalgarh, Teekri and Bandholi by laying of Parallel DI pipe line 300mm from IBS Malhaka and all other works contingent thereto. Against Complaint of Jan sanwad CMOFF/J/2024/015833/040583.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAD CONTRACTOR(GSTN-NA)--1111516 1611918.00 -2.87 1565655.95 Fifteen Lakh Sixty Five Thousand Six Hundred and Fifty Five
2.00 A K CONSTRUCTION COMPANY(GSTN-NA)--1114103 1611918.00 -20.00 1289534.40 Tweleve Lakh Eighty Nine Thousand Five Hundred and Thirty Four
3.00 RAJESH BESAR CONTRACTOR(GSTN-NA)--1113565 1611918.00 -36.50 1023567.93 Ten Lakh Twenty Three Thousand Five Hundred and Sixty Seven
4.00 MOHD HANIF CONTRACTOR(GSTN-NA)--1114066 1611918.00 -8.80 1470069.22 Fourteen Lakh Seventy Thousand Sixty Nine
5.00 Mohd Hasim Contractor(GSTN-NA)--1113812 1611918.00 -32.82 1082886.51 Ten Lakh Eighty Two Thousand Eight Hundred and Eighty Six
6.00 KAYOOM KHAN CONTRACTOR(GSTN-NA)--1114182 1611918.00 -28.15 1158163.08 Eleven Lakh Fifty Eight Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: RAJESH BESAR CONTRACTOR(1023567.93)
BOQ Summary Details Tender Title: Improvement of water supply... Tender ID: 2024_HRY_386473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH BESAR CONTRACTOR 1023567.93 L1
2 Mohd Hasim Contractor 1082886.51 L2
3 KAYOOM KHAN CONTRACTOR 1158163.08 L3
4 A K CONSTRUCTION COMPANY 1289534.40 L4
5 MOHD HANIF CONTRACTOR 1470069.22 L5
6 AJAD CONTRACTOR 1565655.95 L6
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