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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.2 LAccepted-AOC PIPALTHA ROAD VPO UJHANA TEHSIL NARWANA DISTT JIND 126116 | UJHNA | JIND | HARYANA | 126116 | 1 | Accepted-AOC Due to higher rate | |
| 2 | 2₹33.6 L+₹4.4 L (15.0%)Rejected-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | 2 | Rejected-AOC Due to higher rate | |
| 3 | 3₹35.2 L+₹6.0 L (20.5%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | 3 | Rejected-AOC Due to higher rate | |
| 4 | 4₹35.5 L+₹6.3 L (21.6%)Rejected-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 4 | Rejected-AOC Due to higher rate | |
| 5 | 5₹36.9 L+₹7.7 L (26.5%)Rejected-AOC VILLAGE KHRAINTEE VILLAGE KHRAINTEE 126114 | JIND | HARYANA | 126114 | 5 | Rejected-AOC Due to higher rate |
Tender Value
₹44.9 L
EMD Value
₹89,815
Closing Date
5 Jan 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
EE PHE Division Narwana
up-gradation of water supply scheme and laying of parallel/ balance distribution pipeline.
2023_HRY_338544_1
2023C8BEF68F E890 477A A5A5 0F61F7DBA1B4570PUH
Open Tender
Civil Works
Works
385 days
NARWANA
4 documents required · 4 mandatory
₹2,500
₹89,815
Yes
18 Mar 2024
21 Dec 2023
5 Jan 2024
21 Dec 2023
5 Jan 2024
21 Dec 2023
eProcurement System Government of Haryana Created By: Gurmeet Singh Created Date/Time: 29-Jan-2024 05:42 PM Tender Title: Loan- Estimate for up-grad... Tender ID: 2023_HRY_338544_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1008160 4490745.73 -25.26 3356383.36 Thirty Three Lakh Fifty Six Thousand Three Hundred and Eighty Three
2.00 SURYA DEV CONTRACTOR(GSTN-NA)--1008307 4490745.73 -21.00 3547689.13 Thirty Five Lakh Fourty Seven Thousand Six Hundred and Eighty Nine
3.00 Jitender Kumar Contractor(GSTN-NA)--1008213 4490745.73 -15.77 3782555.13 Thirty Seven Lakh Eighty Two Thousand Five Hundred and Fifty Five
4.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--1008291 4490745.73 -16.00 3772226.41 Thirty Seven Lakh Seventy Two Thousand Two Hundred and Twenty Six
5.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD.(GSTN-NA)--1008280 4490745.73 -16.24 3761448.62 Thirty Seven Lakh Sixty One Thousand Four Hundred and Fourty Eight
6.00 RAM MEHAR CONTRACTOR(GSTN-NA)--1008227 4490745.73 -35.02 2918086.58 Twenty Nine Lakh Eighteen Thousand Eighty Six
7.00 VINOD KUMAR CONTRACTOR(GSTN-NA)--1007966 4490745.73 -21.70 3516253.91 Thirty Five Lakh Sixteen Thousand Two Hundred and Fifty Three
8.00 AJAY SHARMA(GSTN-NA)--1008145 4490745.73 -17.77 3692740.21 Thirty Six Lakh Ninty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: RAM MEHAR CONTRACTOR(2918086.58)
BOQ Summary Details Tender Title: Loan- Estimate for up-grad... Tender ID: 2023_HRY_338544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MEHAR CONTRACTOR 2918086.58 L1
2 THE GILL CO-OP L AND C SOCIETY LTD 3356383.36 L2
3 VINOD KUMAR CONTRACTOR 3516253.91 L3
4 SURYA DEV CONTRACTOR 3547689.13 L4
5 AJAY SHARMA 3692740.21 L5
6 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. 3761448.62 L6
7 JOGINDER SINGH CONTRACTOR 3772226.41 L7
8 Jitender Kumar Contractor 3782555.13 L8
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