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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.9 LAccepted-AOC | 1 | Accepted-AOC Rates approved | |
| 2 | 2₹16.0 L+₹1.2 L (7.75%)Rejected-Finance AMBALA CANTT | 2 | Rejected-Finance Higher rates | |
| 3 | 3₹16.1 L+₹1.2 L (7.93%)Rejected-Finance AMBALA CANTT | 3 | Rejected-Finance Higher rates | |
| 4 | 4₹16.4 L+₹1.6 L (10.5%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 4 | Rejected-Finance Higher rates | |
| 5 | 5₹17.2 L+₹2.3 L (15.6%)Rejected-Finance | 5 | Rejected-Finance Higher rates |
Tender Value
₹15.0 L
EMD Value
₹30,000
Closing Date
5 Feb 2025, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
Providing and Installation of 01 No. Submersible Tubewell in NGM at Mullana.
2025_HBC_426282_1
202532828BDC 683C 49D2 9420 D9539A334EE2858HSA
Open Tender
Civil Works
Percentage
60 days
MULLANA
2 documents required · 2 mandatory
₹1,180
₹30,000
Yes
11 Apr 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
5 Feb 2025
28 Jan 2025
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 13-Feb-2025 03:34 PM Tender Title: Providing and Installation of 01 No. Submersible Tubewell in NGM at Mullana. Tender ID: 2025_HBC_426282_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: Providing and Installation of 01 No. Submersible Tubewell in NGM at Mullana.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1212041 1496675.00 7.21 1604585.27 Sixteen Lakh Four Thousand Five Hundred and Eighty Five
2.00 Naresh Kumar Govt. Contractor (GSTN-06AIEPK0429M1ZA) BID ID -1212193 1496675.00 15.00 1721176.25 Seventeen Lakh Twenty One Thousand One Hundred and Seventy Six
3.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1212202 1496675.00 9.90 1644845.83 Sixteen Lakh Fourty Four Thousand Eight Hundred and Fourty Five
4.00 ashok kumar govt. cont (GSTN-06AVHPK7323C1ZV) BID ID -1212344 1496675.00 7.39 1607279.28 Sixteen Lakh Seven Thousand Two Hundred and Seventy Nine
5.00 vikram singh govt. cont (GSTN-06CTDPS7539A1ZN) BID ID -1212517 1496675.00 21.99 1825793.83 Eighteen Lakh Twenty Five Thousand Seven Hundred and Ninty Three
6.00 The AK Co. Operative Labour and Construction Society Ltd. (GSTN-NA) BID ID -1212568 1496675.00 -.50 1489191.63 Fourteen Lakh Eighty Nine Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: The AK Co. Operative Labour and Construction Society Ltd.(1489191.63)
BOQ Summary Details Tender Title: Providing and Installation of 01 No. Submersible Tubewell in NGM at Mullana. Tender ID: 2025_HBC_426282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The AK Co. Operative Labour and Construction Society Ltd. (BID ID -1212568) 1489191.63 L1
2 M/s Shyam Sunder Govt. Contractor (BID ID -1212041) 1604585.27 L2
3 ashok kumar govt. cont (BID ID -1212344) 1607279.28 L3
4 Manish KUmar (BID ID -1212202) 1644845.83 L4
5 Naresh Kumar Govt. Contractor (BID ID -1212193) 1721176.25 L5
6 vikram singh govt. cont (BID ID -1212517) 1825793.83 L6
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