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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹1.7 L+₹16,492.21 (10.5%)Rejected-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹1.7 L+₹17,442.94 (11.1%)Rejected-AOC | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹1.8 L+₹26,969.61 (17.2%)Rejected-AOC | L4 | Rejected-AOC rates are on higher side | |
| 5 | L5₹1.9 L+₹36,379.88 (23.1%)Rejected-AOC VPO BHAKLI TEHSIL KOSLI DSITT REWARI 123302 | REWARI | REWARI | HARYANA | 123302 | L5 | Rejected-AOC rates are on higher side |
Tender Value
₹1.9 L
EMD Value
₹3,900
Closing Date
21 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Rajpura Khalsa, Providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, panel board and recharge pipe complete and all other works contingent thereto
2022_HRY_207575_1
6 dated 09.02.2022
Open Limited
Pumps/Motors
Works
30 days
Village Rajpura Khalsa
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹3,900
14 Mar 2022
10 Feb 2022
22 Feb 2022
10 Feb 2022
21 Feb 2022
10 Feb 2022
eProcurement System Government of Haryana Created By: Inderjeet Singh Created Date/Time: 24-Feb-2022 12:03 PM Tender Title: Rajpura Khalsa, Providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, panel board and recharge pipe complete and all other works contingent thereto Tender ID: 2022_HRY_207575_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Rajpura Khalsa, Providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, panel board and recharge pipe complete and all other works contingent thereto. Rs. 1.95 lacs
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 194026.00 -5.10 184130.67 One Lakh Eighty Four Thousand One Hundred and Thirty
2.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 194026.00 -10.01 174604.00 One Lakh Seventy Four Thousand Six Hundred and Four
3.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 194026.00 -10.50 173653.27 One Lakh Seventy Three Thousand Six Hundred and Fifty Three
4.00 KHOLA ENTERPRISES(GSTN-NA) 194026.00 -19.00 157161.06 One Lakh Fifty Seven Thousand One Hundred and Sixty One
5.00 Satbir(GSTN-NA) 194026.00 -.25 193540.94 One Lakh Ninty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: KHOLA ENTERPRISES(157161.06)
BOQ Summary Details Tender Title: Rajpura Khalsa, Providing FHTC connection and distribution line in Gram Panchayat under JJM in District Rewari, providing and fixing monoblock motor, panel board and recharge pipe complete and all other works contingent thereto Tender ID: 2022_HRY_207575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOLA ENTERPRISES 157161.06 L1
2 Rajkumar contractor 173653.27 L2
3 Devinder Kumar Contractor 174604.00 L3
4 Kuchhal Enterprises 184130.67 L4
5 Satbir 193540.94 L5
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