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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹34.7 L+₹4.6 L (15.4%)Rejected-Finance MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹34.8 L+₹4.7 L (15.7%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹35.2 L+₹5.2 L (17.3%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹35.5 L+₹5.5 L (18.3%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹38.5 L
EMD Value
₹77,020
Closing Date
19 Apr 2023, 3:00 pmClosed
SURYA KANT
EE PHE Division No. 3 Narnaul
Repair of water supply structures bhagot
2023_HRY_272873_1
202322D8B47D A093 4E81 A468 292B19B4AE67600PUH
Open Tender
Civil Works
Works
150 days
BHAGOT
Please refer tender documents
2 documents required · 2 mandatory
₹2,500
₹77,020
Yes
27 Jun 2023
12 Apr 2023
19 Apr 2023
12 Apr 2023
19 Apr 2023
12 Apr 2023
eProcurement System Government of Haryana Created By: Surya Kant Created Date/Time: 18-May-2023 06:03 PM Tender Title: Repair of water supply structures bhagot Tender ID: 2023_HRY_272873_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul (Ateli)
Name of Work:- Repair of water supply structures bhagot DNIT Cost Rs. Rs 38.51 Lakhs
Contract No: 09468191180
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) 3850670.50 5.99 4081325.66 Fourty Lakh Eighty One Thousand Three Hundred and Twenty Five
2.00 Pankaj Kumar Contractor(GSTN-06DIRPK3424E1ZA) 3850670.50 -9.99 3465988.52 Thirty Four Lakh Sixty Five Thousand Nine Hundred and Eighty Eight
3.00 Poonam Contractor, Beri(GSTN-NA) 3850670.50 -5.99 3620015.34 Thirty Six Lakh Twenty Thousand Fifteen
4.00 SHOURYA BUILDTECH(GSTN-NA) 3850670.50 -7.70 3554168.87 Thirty Five Lakh Fifty Four Thousand One Hundred and Sixty Eight
5.00 ANAND KUMAR CONT(GSTN-NA) 3850670.50 -5.26 3648125.23 Thirty Six Lakh Fourty Eight Thousand One Hundred and Twenty Five
6.00 NASEEB CONT(GSTN-NA) 3850670.50 -9.75 3475230.13 Thirty Four Lakh Seventy Five Thousand Two Hundred and Thirty
7.00 SURENDER YADAV CONTRACTOR(GSTN-NA) 3850670.50 -8.50 3523363.51 Thirty Five Lakh Twenty Three Thousand Three Hundred and Sixty Three
8.00 Rajesh Kumar Contractor(GSTN-NA) 3850670.50 -22.00 3003522.99 Thirty Lakh Three Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Rajesh Kumar Contractor(3003522.99)
BOQ Summary Details Tender Title: Repair of water supply structures bhagot Tender ID: 2023_HRY_272873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh Kumar Contractor 3003522.99 L1
2 Pankaj Kumar Contractor 3465988.52 L2
3 NASEEB CONT 3475230.13 L3
4 SURENDER YADAV CONTRACTOR 3523363.51 L4
5 SHOURYA BUILDTECH 3554168.87 L5
6 Poonam Contractor, Beri 3620015.34 L6
7 ANAND KUMAR CONT 3648125.23 L7
8 Devinder Kumar Contractor 4081325.66 L8
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