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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹17.4 L+₹1.3 L (7.74%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹17.6 L+₹1.5 L (9.06%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance 1763890.8 | |
| 4 | L4₹17.7 L+₹1.5 L (9.36%)Rejected-Finance | L4 | Rejected-Finance 1768720.50 | |
| 5 | L5₹18.9 L+₹2.7 L (16.8%)Rejected-Finance 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | L5 | Rejected-Finance REJECT |
Tender Value
₹21.0 L
EMD Value
₹41,997
Closing Date
14 Jul 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
28 PARK ROAD AMBALA CANTT
Ambala Sadar Town, Annual Mtc. water supply scheme Mtc. Urban W S Providing and fixing water supply pipe Appurtenances special devices for control of water hammer, disinfection, control of apgae, CID joints basic requirement of water supply, Mtc. of
2022_HRY_229167_1
SE MEMO NO. 5315 DATED 07.07.2022
Open Tender
Civil Works
Works
120 days
Ambala Sadar Town, Annual Mtc. water supply scheme
Ambala Sadar Town, Annual Mtc. water supply scheme Mtc. Urban W S Providing and fixing water supply pipe Appurtenances special devices for control of water hammer, disinfection, control of apgae, CID joints basic requirement of water supply, Mtc. of
2 documents required · 2 mandatory
₹1,000
₹41,997
Yes
3 Aug 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
14 Jul 2022
7 Jul 2022
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 15-Jul-2022 09:46 AM Tender Title: Ambala Sadar Town, Annual Mtc. water supply scheme Mtc. Urban W S Providing and fixing water supply pipe Appurtenances special devices for control of water hammer, disinfection, control of apgae, CID joints basic requirement of water supply, Mtc. of Tender ID: 2022_HRY_229167_1
Tender Inviting Authority: EXECUTIVE ENGINEER AMBALA CANTT
Name of Work: DNIT chargeable Ambala Sadar Town, A/Mtc.water supply scheme (Mtc. Urban W/S) “Providing and fixing water supply pipe Appurtenances/special devices for control of water hammer, disinfection, control of apgae,CID joints basic requirement of water supply, Mtc. of Water Works/ Boosting Stations providing and fixing CI/DI pipe specials and all other works contingent there to:- Amount: - Rs. 21.00 Lacs.
Contract No: 0171-2601208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suresh Kumar(GSTN-06AYYPK8728P1Z6) 2099870.00 -10.04 1889043.05 Eighteen Lakh Eighty Nine Thousand Fourty Three
2.00 SUKHVINDER SINGH CONTRACTOR(GSTN-06BNJPS5480H1ZK) 2099870.00 -22.98 1617319.87 Sixteen Lakh Seventeen Thousand Three Hundred and Ninteen
3.00 vikram singh govt. cont(GSTN-06CTDPS7539A1ZN) 2099870.00 -15.77 1768720.50 Seventeen Lakh Sixty Eight Thousand Seven Hundred and Twenty
4.00 SH. ANURAG GOEL CONTRACTOR(GSTN-06AQXPG7772Q1ZN) 2099870.00 -16.00 1763890.80 Seventeen Lakh Sixty Three Thousand Eight Hundred and Ninty
5.00 RAM PAL CONTRACTOR(GSTN-NA) 2099870.00 -17.02 1742472.13 Seventeen Lakh Fourty Two Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: SUKHVINDER SINGH CONTRACTOR(1617319.87)
BOQ Summary Details Tender Title: Ambala Sadar Town, Annual Mtc. water supply scheme Mtc. Urban W S Providing and fixing water supply pipe Appurtenances special devices for control of water hammer, disinfection, control of apgae, CID joints basic requirement of water supply, Mtc. of Tender ID: 2022_HRY_229167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHVINDER SINGH CONTRACTOR 1617319.87 L1
2 RAM PAL CONTRACTOR 1742472.13 L2
3 SH. ANURAG GOEL CONTRACTOR 1763890.80 L3
4 vikram singh govt. cont 1768720.50 L4
5 Suresh Kumar 1889043.05 L5
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