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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.3 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹8.4 L+₹10,506 (1.26%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹9.3 L+₹93,885 (11.3%)Rejected-AOC HARYANA HR | GURUGRAM | HARYANA | 122502 | 3 | Rejected-AOC 3 | |
| 4 | 4₹10.1 L+₹1.8 L (21.2%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹10.1 L+₹1.8 L (21.8%)Rejected-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 5 | Rejected-AOC 5 |
Tender Value
₹13.5 L
EMD Value
₹26,940
Closing Date
19 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of Distribution system and providing of FHTC
2024_HRY_344046_1
202412AA28F1 84C1 4D6A B5BB 68ED7D975519594PUH
Open Tender
Civil Works
Works
365 days
MUNER HERI
Laying of DI pipe line and providing FHTC in MGGBY at village Munerheri and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹26,940
Yes
28 Feb 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 29-Jan-2024 10:28 AM Tender Title: Munerheri- Estimate for pr... Tender ID: 2024_HRY_344046_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:Munerheri:- Estimate for providing water facilities in MGGBY at village Munerheri Tehsil and Distt. Kaithal.Laying of DI pipe line and providing FHTC in MGGBY at village Munerheri 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 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA)--1016478 1346994.00 -37.50 841871.25 Eight Lakh Fourty One Thousand Eight Hundred and Seventy One
2.00 Vinod Bagga Contractor(GSTN-NA)--1014996 1346994.00 -18.56 1096991.91 Ten Lakh Ninty Six Thousand Nine Hundred and Ninty One
3.00 RINKU CHAUDHRI(GSTN-NA)--1016719 1346994.00 -31.31 925250.18 Nine Lakh Twenty Five Thousand Two Hundred and Fifty
4.00 Ravi Dhanda Contractor(GSTN-NA)--1014818 1346994.00 -38.28 831364.70 Eight Lakh Thirty One Thousand Three Hundred and Sixty Four
5.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1016370 1346994.00 -24.80 1012939.49 Ten Lakh Tweleve Thousand Nine Hundred and Thirty Nine
6.00 SAHYOG ENTERPRISES(GSTN-NA)--1015097 1346994.00 -25.22 1007282.11 Ten Lakh Seven Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: Ravi Dhanda Contractor(831364.70)
BOQ Summary Details Tender Title: Munerheri- Estimate for pr... Tender ID: 2024_HRY_344046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Dhanda Contractor 831364.70 L1
2 THE VANSH COOP L/C SOCIETY LTD PEODA 841871.25 L2
3 RINKU CHAUDHRI 925250.18 L3
4 SAHYOG ENTERPRISES 1007282.11 L4
5 M/s. Maa Shakti Construction Co 1012939.49 L5
6 Vinod Bagga Contractor 1096991.91 L6
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