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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC HOUSE NO 8 VILLAGE ALAWALPUR BAWAL REWARI VILLAGE ALAWALPUR BAWAL REWARI 123501 | BAWAL | REWARI | HARYANA | 123501 | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹21,682.26 (12.7%)Rejected-AOC HOUSE NO 196 WARD NO 4 ANAND NAGAR REWARI HARYANA 123401 | REWARI | REWARI | HARYANA | 123401 | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.1 L+₹43,657.51 (25.5%)Rejected-AOC VILLAGE KISHANGARH POST OFFICE BODIA KAAMALPUR TEHSIL AND DIST REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | 3 | Rejected-AOC L3 | |
| 4 | 4₹2.2 L+₹53,424.29 (31.2%)Rejected-AOC | 4 | Rejected-AOC L4 |
Tender Value
₹2.0 L
EMD Value
₹3,900
Closing Date
11 Jan 2023, 4:00 pmClosed
RAVINDER
EE PHE Division Bawal
Detailed Estimate for Prov. and Installing 2 Nos. Tubes Wells and connecting pipe line uptoexisting distribution system against failed tubewell at village Manethi and Rajgarh under PublicHealth Engineering Division Bawal Distt. Rewari. Providing
2023_HRY_252423_1
2023B279415E A75C 499B AC77 BE00E8030CD6580PUH
Open Tender
Civil Works
Works
365 days
MANETHI RAJGARH
2 documents required · 2 mandatory
₹500
₹3,900
Yes
14 Feb 2023
4 Jan 2023
11 Jan 2023
4 Jan 2023
11 Jan 2023
4 Jan 2023
4 Jan 2023 - 9 Jan 2023
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 25-Jan-2023 11:35 AM Tender Title: Detailed Estimate for Prov.... Tender ID: 2023_HRY_252423_1
Tender Inviting Authority: Ravinder Kumar, EE PHED, Bawal
Name of work: Detailed Estimate for Prov. and Installing 2 Nos. Tubes Wells and connecting pipe line upto existing distribution system against failed tubewell at village Manethi and Rajgarh under Public Health Engineering Division Bawal Distt. Rewari. Providing connecting pipeline up to existing distribution system and all other works contingent there to.
Contact No: 01284-260062 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 Devinder Kumar Contractor(GSTN-06CEEPK3098C1ZN) 195335.60 15.00 224635.94 Two Lakh Twenty Four Thousand Six Hundred and Thirty Five
2.00 Yadav Enterprises(GSTN-06BVLPM3814P1Z1) 195335.60 -12.35 171211.65 One Lakh Seventy One Thousand Two Hundred and Eleven
3.00 Inderjeet Singh Contractor(GSTN-NA) 195335.60 10.00 214869.16 Two Lakh Fourteen Thousand Eight Hundred and Sixty Nine
4.00 Kundanlal(GSTN-NA) 195335.60 -1.25 192893.91 One Lakh Ninty Two Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: Yadav Enterprises(171211.65)
BOQ Summary Details Tender Title: Detailed Estimate for Prov.... Tender ID: 2023_HRY_252423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yadav Enterprises 171211.65 L1
2 Kundanlal 192893.91 L2
3 Inderjeet Singh Contractor 214869.16 L3
4 Devinder Kumar Contractor 224635.94 L4
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