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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | L1 | Accepted-AOC OK | |
| 2 | L2₹4.0 L+₹21,290.51 (5.66%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹4.1 L+₹37,197.22 (9.88%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹4.3 L+₹51,439.83 (13.7%)Rejected-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹4.5 L+₹74,394.43 (19.8%)Rejected-AOC | L5 | Rejected-AOC REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,780
Closing Date
28 Dec 2021, 3:00 pmClosed
xen phed ambala city
xen phed ambala city
chargeable to revised estimate of Village Sakraon laying of DI ws pipe lines in balance streets and providing balance FHTC of Distt Ambala Under JJM Laying of distribution system and providing balance FHTC in village Sakraon
2021_HRY_200661_1
EE SPL NO. 1 DATED 20.12.2021
Open Tender
Civil Works
Works
60 days
ambala cit
as per dnit
2 documents required · 2 mandatory
₹500
Yes
₹9,780
Yes
19 Jan 2022
20 Dec 2021
28 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
eProcurement System Government of Haryana Created By: Karanbeer Singh Created Date/Time: 03-Jan-2022 11:44 AM Tender Title: chargeable to revised estimate of Village Sakraon laying of DI ws pipe lines in balance streets and providing balance FHTC of Distt Ambala Under JJM Laying of distribution system and providing balance FHTC in village Sakraon Tender ID: 2021_HRY_200661_1
Tender Inviting Authority: EXECUTIVE ENGINEER PHED AMBALA CITY
Name of Work:chargeable to revised estimate of Village Sakraon laying of DI ws pipe lines in balance streets and providing balance FHTC of Distt. Ambala (Under JJM). "Laying of distribution system and providing balance FHTC in village Sakraon and all other works contingent thereto". App. Cost Rs.4.89 Lacs
Contract No: 01712521121
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Surjit Singh(GSTN-06BFWPS9466L2Z4) 489437.00 -7.90 450771.48 Four Lakh Fifty Thousand Seven Hundred and Seventy One
2.00 manish kumar(GSTN-NA) 489437.00 -23.10 376377.05 Three Lakh Seventy Six Thousand Three Hundred and Seventy Seven
3.00 The Jai Bhim Cooperative Labour and Construction society ltd.(GSTN-NA) 489437.00 -15.50 413574.27 Four Lakh Thirteen Thousand Five Hundred and Seventy Four
4.00 SUKHDEV SINGH(GSTN-NA) 489437.00 -18.75 397667.56 Three Lakh Ninty Seven Thousand Six Hundred and Sixty Seven
5.00 RAJESH KUMAR CONTRACTOR(GSTN-NA) 489437.00 -12.59 427816.88 Four Lakh Twenty Seven Thousand Eight Hundred and Sixteen
6.00 BHATTI CONSTRUCTION COMPANY(GSTN-NA) 489437.00 -2.79 475781.71 Four Lakh Seventy Five Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: manish kumar(376377.05)
BOQ Summary Details Tender Title: chargeable to revised estimate of Village Sakraon laying of DI ws pipe lines in balance streets and providing balance FHTC of Distt Ambala Under JJM Laying of distribution system and providing balance FHTC in village Sakraon Tender ID: 2021_HRY_200661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manish kumar 376377.05 L1
2 SUKHDEV SINGH 397667.56 L2
3 The Jai Bhim Cooperative Labour and Construction society ltd. 413574.27 L3
4 RAJESH KUMAR CONTRACTOR 427816.88 L4
5 Surjit Singh 450771.48 L5
6 BHATTI CONSTRUCTION COMPANY 475781.71 L6
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