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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.0 LAccepted-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L-1 | Accepted-AOC Ok | |
| 2 | L-2₹24.9 L+₹86,091.84 (3.58%)Rejected-AOC | L-2 | Rejected-AOC Ok | |
| 3 | L-3₹25.3 L+₹1.3 L (5.35%)Rejected-AOC SHOP NO 3 VPO SASROLI 124146 | JHAJJAR | HARYANA | 124146 | L-3 | Rejected-AOC Ok | |
| 4 | L-4₹32.4 L+₹8.3 L (34.6%)Rejected-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L-4 | Rejected-AOC Ok | |
| 5 | Not Admitted-Fee/PreQual/Technical VPO PATUWAS TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹28.1 L
EMD Value
₹56,280
Closing Date
18 Oct 2024, 5:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 1
Repair of structure and laying of rising main
2024_HRY_403321_1
2024118A36DF 6BF9 45B5 96B8 1E6130FA51BC590PUH
Open Tender
Civil Works
Works
180 days
NIWADA
2 documents required · 2 mandatory
₹2,500
₹56,280
Yes
10 Jan 2025
11 Oct 2024
18 Oct 2024
11 Oct 2024
18 Oct 2024
11 Oct 2024
eProcurement System Government of Haryana Created By: Satyawati Devi Created Date/Time: 13-Dec-2024 01:18 PM Tender Title: NIWADA - DNIT for repair o... Tender ID: 2024_HRY_403321_1
Tender Inviting Authority: EE PHED No. 1 Jhajjar
Name of Work: NIWADA :- DNIT for repair of structures at boosting station and laying of rising main in village Niwada Tehsil and District Jhajjar. (Under Jan Sanvaad)
Contract No: 01251-299501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Virbhan Singh Contractor (GSTN-NA) BID ID -1152363 2813458.93 -9.99 2532394.38 Twenty Five Lakh Thirty Two Thousand Three Hundred and Ninty Four
2.00 SANJAY KUMAR CONT (GSTN-NA) BID ID -1153028 2813458.93 15.00 3235477.77 Thirty Two Lakh Thirty Five Thousand Four Hundred and Seventy Seven
3.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1153123 2813458.93 -14.56 2403819.31 Twenty Four Lakh Three Thousand Eight Hundred and Ninteen
4.00 BANARSI DASS CONTRACTOR (GSTN-NA) BID ID -1153084 2813458.93 -11.50 2489911.15 Twenty Four Lakh Eighty Nine Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(2403819.31)
BOQ Summary Details Tender Title: NIWADA - DNIT for repair o... Tender ID: 2024_HRY_403321_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1153123) 2403819.31 L1
2 BANARSI DASS CONTRACTOR (BID ID -1153084) 2489911.15 L2
3 Virbhan Singh Contractor (BID ID -1152363) 2532394.38 L3
4 SANJAY KUMAR CONT (BID ID -1153028) 3235477.77 L4
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