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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.7 L+₹41,007 (4.92%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹8.9 L+₹59,278 (7.11%)Rejected-AOC VIRAT NAGAR GALI NO 1 NEAR RADHE TRANSPORT | 3 | Rejected-AOC 3 | |
| 4 | 4₹9.4 L+₹1.0 L (12.5%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹10.6 L+₹2.3 L (27.1%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹13.5 L
EMD Value
₹27,060
Closing Date
3 Apr 2025, 3:00 pmClosed
PRASHANT SILVANIA
Kaithal PHED No. 1
Laying of DI pipe line
2025_HRY_437036_1
2025199507F1 4D9E 437F 8FA2 2C4A2247A447594PUH
Open Tender
Civil Works
Works
180 days
Kaithal
2 documents required · 2 mandatory
₹1,000
₹27,060
Yes
25 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
28 Mar 2025 - 30 Mar 2025
eProcurement System Government of Haryana Created By: Prashant Silvania Created Date/Time: 04-Apr-2025 11:27 AM Tender Title: Kaithal Town-Augmentation a... Tender ID: 2025_HRY_437036_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:Kaithal Town:- Augmentation and updating/renovation of Partham Water Works Pepda Road at Kaithal Townb District Kaithal "Laying of 100 mm i/d DI pipe line in Kapil Nagar and various colony at Kaithal Town under Sub Division No. 1 Kaithal and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuldeep Singh Contractor (GSTN-NA) BID ID -1235188 1353373.00 -38.38 833948.44 Eight Lakh Thirty Three Thousand Nine Hundred and Fourty Eight
2.00 Dalsher Singh Contractor (GSTN-NA) BID ID -1234940 1353373.00 -21.71 1059555.72 Ten Lakh Fifty Nine Thousand Five Hundred and Fifty Five
3.00 RISHIPAL CONTRACTOR (GSTN-NA) BID ID -1233507 1353373.00 -35.35 874955.64 Eight Lakh Seventy Four Thousand Nine Hundred and Fifty Five
4.00 M/s jai Durga Contractor (GSTN-NA) BID ID -1234150 1353373.00 -34.00 893226.18 Eight Lakh Ninty Three Thousand Two Hundred and Twenty Six
5.00 Yadav Contractor (GSTN-NA) BID ID -1235045 1353373.00 -30.65 938564.18 Nine Lakh Thirty Eight Thousand Five Hundred and Sixty Four
6.00 GLOBAL SOLUTIONS CONSTRUCTION WORKS (GSTN-NA) BID ID -1234916 1353373.00 -17.00 1123299.59 Eleven Lakh Twenty Three Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Kuldeep Singh Contractor(833948.44)
BOQ Summary Details Tender Title: Kaithal Town-Augmentation a... Tender ID: 2025_HRY_437036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor (BID ID -1235188) 833948.44 L1
2 RISHIPAL CONTRACTOR (BID ID -1233507) 874955.64 L2
3 M/s jai Durga Contractor (BID ID -1234150) 893226.18 L3
4 Yadav Contractor (BID ID -1235045) 938564.18 L4
5 Dalsher Singh Contractor (BID ID -1234940) 1059555.72 L5
6 GLOBAL SOLUTIONS CONSTRUCTION WORKS (BID ID -1234916) 1123299.59 L6
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