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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 15 VILLAGE BAHOLUPUR MUSHTARKA 132001 | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC rates are justified | |
| 2 | L2₹3.1 L+₹9,456.42 (3.14%)Rejected-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | L2 | Rejected-AOC rates are on higher side | |
| 3 | L3₹3.4 L+₹35,972.24 (12.0%)Rejected-AOC | L3 | Rejected-AOC rates are on higher side | |
| 4 | L4₹3.4 L+₹37,069.18 (12.3%)Rejected-AOC VPO BHAKLI TEHSIL KOSLI DSITT REWARI 123302 | REWARI | REWARI | HARYANA | 123302 | L4 | Rejected-AOC rates are on higher side | |
| 5 | L5₹3.5 L+₹50,308.18 (16.7%)Rejected-AOC | L5 | Rejected-AOC rates are on higher side |
Tender Value
₹3.8 L
EMD Value
₹7,580
Closing Date
21 Feb 2022, 6:00 pmClosed
Executive Engineer
Garhi Bolni Road, Rewari
Gangacha Jaat, 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_207554_1
4 dated 09.02.2022
Open Limited
Pumps/Motors
Works
30 days
Village Gangicha Jat
Please refer to tender document
3 documents required · 3 mandatory
₹500
₹7,580
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 12:59 PM Tender Title: Gangacha Jaat, 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_207554_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Gangacha Jaat, 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. 3.79 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) 378257.00 -10.99 336686.56 Three Lakh Thirty Six Thousand Six Hundred and Eighty Six
2.00 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 378257.00 -7.20 351022.50 Three Lakh Fifty One Thousand Twenty Two
3.00 Rajkumar contractor(GSTN-06AWIPK0907G1ZS) 378257.00 -20.50 300714.32 Three Lakh Seven Hundred and Fourteen
4.00 KHOLA ENTERPRISES(GSTN-NA) 378257.00 -18.00 310170.74 Three Lakh Ten Thousand One Hundred and Seventy
5.00 Satbir(GSTN-NA) 378257.00 -10.70 337783.50 Three Lakh Thirty Seven Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: Rajkumar contractor(300714.32)
BOQ Summary Details Tender Title: Gangacha Jaat, 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_207554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar contractor 300714.32 L1
2 KHOLA ENTERPRISES 310170.74 L2
3 Kuchhal Enterprises 336686.56 L3
4 Satbir 337783.50 L4
5 Devinder Kumar Contractor 351022.50 L5
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