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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.4 LAccepted-AOC 467 KARTAR BHAWAN ADARSH NAGAR JHAJJAR 124103 | JHAJJAR | HARYANA | 124103 | L-1 | Accepted-AOC Awarded | |
| 2 | L-2₹18.6 L+₹23,235.92 (1.26%)Rejected-AOC AMBALA CANTT | L-2 | Rejected-AOC Not awarded | |
| 3 | L-3₹19.4 L+₹1.0 L (5.58%)Rejected-AOC | L-3 | Rejected-AOC Not awarded | |
| 4 | L-4₹20.7 L+₹2.3 L (12.5%)Rejected-AOC SHOP NO 3 VPO SASROLI 124146 | JHAJJAR | HARYANA | 124146 | L-4 | Rejected-AOC Not awarded | |
| 5 | L-5₹20.8 L+₹2.4 L (12.8%)Rejected-AOC | L-5 | Rejected-AOC Not awarded |
Tender Value
₹23.0 L
EMD Value
₹46,020
Closing Date
24 Dec 2024, 1:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 3
Providing Functional Household Tap Connection and Laying of 4 and 6 D.I Pipeline
2024_HRY_418198_1
2024FD2EB084 0874 4FA6 91C3 99C5CBD9201D592PUH
Open Tender
Civil Works
Works
75 days
MOHANBARI
2 documents required · 2 mandatory
₹1,000
₹46,020
Yes
8 Apr 2025
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Haryana Created By: Ashwani Sangwan Created Date/Time: 01-Jan-2025 04:17 PM Tender Title: Mohanbari- DNIT for Prov... Tender ID: 2024_HRY_418198_1
Tender Inviting Authority: EE PHED No. 3 Jhajjar
Name of Work: Dhani Mohanbari:- ``DNIT for Providing FHTC and Laying of 100 mm and 150 mm i/d D.I Pipeline in Village Dhani Mohanbari Tehsil Matanhail and District Jhajjar and all other works contingent thereto``.
Contract No: 01251-252350
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Jitender Singh (GSTN-06FNEPS2666J1Z1) BID ID -1188378 2300585.49 -9.76 2076048.35 Twenty Lakh Seventy Six Thousand Fourty Eight
2.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1188831 2300585.49 -19.00 1863474.25 Eighteen Lakh Sixty Three Thousand Four Hundred and Seventy Four
3.00 Virbhan Singh Contractor (GSTN-NA) BID ID -1185802 2300585.49 -9.99 2070757.00 Twenty Lakh Seventy Thousand Seven Hundred and Fifty Seven
4.00 Davender Kumar Contractor (GSTN-NA) BID ID -1188887 2300585.49 -4.99 2185786.27 Twenty One Lakh Eighty Five Thousand Seven Hundred and Eighty Six
5.00 THE AYAAN WOMEN CO-OPERATIVE MULTIPURPOSE SOCIETY LTD. JHAJJAR (GSTN-NA) BID ID -1188626 2300585.49 -20.01 1840238.33 Eighteen Lakh Fourty Thousand Two Hundred and Thirty Eight
6.00 New Krishan Building Material Suppliers Girdharpur (GSTN-NA) BID ID -1186560 2300585.49 -15.55 1942844.45 Ninteen Lakh Fourty Two Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: THE AYAAN WOMEN CO-OPERATIVE MULTIPURPOSE SOCIETY LTD. JHAJJAR(1840238.33)
BOQ Summary Details Tender Title: Mohanbari- DNIT for Prov... Tender ID: 2024_HRY_418198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE AYAAN WOMEN CO-OPERATIVE MULTIPURPOSE SOCIETY LTD. JHAJJAR (BID ID -1188626) 1840238.33 L1
2 SANDEEP KUMAR CONTRACTOR (BID ID -1188831) 1863474.25 L2
3 New Krishan Building Material Suppliers Girdharpur (BID ID -1186560) 1942844.45 L3
4 Virbhan Singh Contractor (BID ID -1185802) 2070757.00 L4
5 Sh. Jitender Singh (BID ID -1188378) 2076048.35 L5
6 Davender Kumar Contractor (BID ID -1188887) 2185786.27 L6
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