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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.7 LAccepted-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹17.0 L+₹1.3 L (7.95%)Rejected-AOC HARYANA HR | GURUGRAM | HARYANA | 122502 | 2 | Rejected-AOC 2 | |
| 3 | 3₹17.6 L+₹1.8 L (11.7%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹17.7 L+₹1.9 L (12.4%)Rejected-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | 4 | Rejected-AOC 4 | |
| 5 | 5₹18.2 L+₹2.5 L (15.7%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹24.7 L
EMD Value
₹49,440
Closing Date
9 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC
2024_HRY_340907_1
2024E31B89AD 9453 4168 8B7E AF83F70FCB1A594PUH
Open Tender
Civil Works
Works
550 days
TEEK
Lyaing of DI pipe line and providing of FHTC at village Teek and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹49,440
Yes
15 Feb 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
9 Jan 2024
2 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 15-Jan-2024 12:38 PM Tender Title: Teek-Estimate for providing... Tender ID: 2024_HRY_340907_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Teek-Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies in Railway Colony at village Teek Distt. Kaithal.LYaing of DI pipe line and providing of FHTC at village Teek and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1008679 2471829.00 -23.15 1899600.59 Eighteen Lakh Ninty Nine Thousand Six Hundred
2.00 SACHIN KUMAR CONTRACTOR(GSTN-NA)--1007797 2471829.00 -8.33 2265925.64 Twenty Two Lakh Sixty Five Thousand Nine Hundred and Twenty Five
3.00 Kuldeep Singh Contractor(GSTN-NA)--1010384 2471829.00 -36.37 1572824.79 Fifteen Lakh Seventy Two Thousand Eight Hundred and Twenty Four
4.00 Rajesh Kumar Nain(GSTN-NA)--1010425 2471829.00 -28.91 1757223.24 Seventeen Lakh Fifty Seven Thousand Two Hundred and Twenty Three
5.00 JOGINDER SINGH CONTRACTOR(GSTN-NA)--1010656 2471829.00 -28.51 1767110.55 Seventeen Lakh Sixty Seven Thousand One Hundred and Ten
6.00 RINKU CHAUDHRI(GSTN-NA)--1010613 2471829.00 -31.31 1697899.34 Sixteen Lakh Ninty Seven Thousand Eight Hundred and Ninty Nine
7.00 ASHOK GOVT. CONTRACTOR(GSTN-NA)--1010254 2471829.00 -26.35 1820502.06 Eighteen Lakh Twenty Thousand Five Hundred and Two
Lowest Amount Quoted BY: Kuldeep Singh Contractor(1572824.79)
BOQ Summary Details Tender Title: Teek-Estimate for providing... Tender ID: 2024_HRY_340907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kuldeep Singh Contractor 1572824.79 L1
2 RINKU CHAUDHRI 1697899.34 L2
3 Rajesh Kumar Nain 1757223.24 L3
4 JOGINDER SINGH CONTRACTOR 1767110.55 L4
5 ASHOK GOVT. CONTRACTOR 1820502.06 L5
6 BHARTI ENTERPRISES 1899600.59 L6
7 SACHIN KUMAR CONTRACTOR 2265925.64 L7
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