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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.3 L+₹1,294.14 (1.02%)Rejected-AOC 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.3 L+₹1,311.39 (1.03%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹1.4 L+₹12,613.49 (9.95%)Rejected-AOC NA | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹1.5 L+₹20,015.94 (15.8%)Rejected-AOC R O WARD NO 2 BHOLI ROAD NEAR ROYAL PALACE TEHSIL SAFIDON DISTT JIND | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
8 Feb 2022, 3:00 pmClosed
Executive Engineer HSVP Division No. I Sec 8 Panc
Executive Engineer HSVP Division No. I Sec 8 Panchkula
Providing and laying of SW Pipe line 250mm and repair of Sewer Main Hole complete in all respect at various points in Sec 11 Panchkula
2022_HBC_206245_1
HSVP/DIV-I/2022-2023/9
Open Tender
Civil Works
Works
60 days
Panchkula
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
₹3,500
Yes
8 Mar 2022
2 Feb 2022
9 Feb 2022
2 Feb 2022
8 Feb 2022
2 Feb 2022
eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 09-Feb-2022 03:59 PM Tender Title: Providing and laying of SW Pipe line 250mm and repair of Sewer Main Hole complete in all respect at various points in Sec 11 Panchkula Tender ID: 2022_HBC_206245_1
Tender Inviting Authority: HSVP Div. No.I, Panchkula.
Name of Work: : A/Mtc. of P.H Services in Sector 1 to 21 and I/A Ph- I & II Panchkula (Providing and laying of SW Pipe line 250mm and repair of Sewer Main Hole complete in all respect at various points in Sector-11, Panchkula).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeep Kumar Dhiman(GSTN-06ABCPD8956G1ZG) 172551.20 -4.00 165649.15 One Lakh Sixty Five Thousand Six Hundred and Fourty Nine
2.00 M/s Shiksha Enterprises(GSTN-06AHSPA2244D1ZR) 172551.20 -8.00 158747.10 One Lakh Fifty Eight Thousand Seven Hundred and Fourty Seven
3.00 National Electrical Works(GSTN-NA) 172551.20 -26.50 126825.13 One Lakh Twenty Six Thousand Eight Hundred and Twenty Five
4.00 GURBAX SINGH(GSTN-NA) 172551.20 -19.19 139438.62 One Lakh Thirty Nine Thousand Four Hundred and Thirty Eight
5.00 Vikas Kumar(GSTN-NA) 172551.20 -14.90 146841.07 One Lakh Fourty Six Thousand Eight Hundred and Fourty One
6.00 TECHNO ENGINEERING WORKS(GSTN-NA) 172551.20 -11.21 153208.21 One Lakh Fifty Three Thousand Two Hundred and Eight
7.00 A One Engineering Works(GSTN-NA) 172551.20 -25.74 128136.52 One Lakh Twenty Eight Thousand One Hundred and Thirty Six
8.00 SANJEEV KUMAR(GSTN-NA) 172551.20 -25.75 128119.27 One Lakh Twenty Eight Thousand One Hundred and Ninteen
9.00 M/s SAI BUILD CARE(GSTN-NA) 172551.20 -13.88 148601.09 One Lakh Fourty Eight Thousand Six Hundred and One
Lowest Amount Quoted BY: National Electrical Works(126825.13)
BOQ Summary Details Tender Title: Providing and laying of SW Pipe line 250mm and repair of Sewer Main Hole complete in all respect at various points in Sec 11 Panchkula Tender ID: 2022_HBC_206245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Electrical Works 126825.13 L1
2 SANJEEV KUMAR 128119.27 L2
3 A One Engineering Works 128136.52 L3
4 GURBAX SINGH 139438.62 L4
5 Vikas Kumar 146841.07 L5
6 M/s SAI BUILD CARE 148601.09 L6
7 TECHNO ENGINEERING WORKS 153208.21 L7
8 M/s Shiksha Enterprises 158747.10 L8
9 Pradeep Kumar Dhiman 165649.15 L9
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