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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.7 LAccepted-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | 1 | Accepted-AOC Rates are on lower side | |
| 2 | 2₹36.2 L+₹9.5 L (35.5%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹37.2 L+₹10.5 L (39.2%)Rejected-AOC VPO JUGLAN VPO JUGLAN 125001 | JUGLAN | FATEHABAD | HARYANA | 125001 | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹38.3 L+₹11.5 L (43.0%)Rejected-AOC | 4 | Rejected-AOC Rates are on higher side | |
| 5 | 5₹38.8 L+₹12.1 L (45.2%)Rejected-AOC | 5 | Rejected-AOC Rates are on higher side |
Tender Value
₹43.1 L
EMD Value
₹86,286
Closing Date
21 Feb 2024, 3:00 pmClosed
BALVINDER NAIN
EE PHE Division No. 2 Hisar
laying of DI pipe 100 mm i/d 7010 Mtr. , 150 mm i/d 3260 mtr , 200 mm i/d 516 mtr, common rising main 670 mtr and pumping machinery etc.
2024_HRY_349439_1
202482BECDEE 3664 4CD9 806C 0FE49B08EDE6565PUH
Open Tender
Civil Works
Works
350 days
DHANI RAIPURR RAIPUR SHIKARPUR
As Per DNIT
3 documents required · 3 mandatory
₹2,500
₹86,286
Yes
14 Mar 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
21 Feb 2024
31 Jan 2024
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 23-Feb-2024 04:40 PM Tender Title: DNIT Raipur, Dhani Raipur a... Tender ID: 2024_HRY_349439_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Raipur, Dhani Raipur and Sikarpur estimate for improvement of water supply scheme village Raipur , Dhani Raipur and Sikarpur ( Under JJM) Distt. Hisar,”Laying of 100 mm i/d 7010 Mtr., 150 mm i/d 3260 mtr, 200 mm i/d 516 mtr., 250 mm i/d 670 mtr DI common rising main, Supply, erection, testing and commissioning of 2 Nos. 500 LPM 5.00 BHP 25.00 mtr Head for filling exist. Boosting Station Shikarpur Horizontal Pump Sets and Electrical equipment with all accessories complete in all respect and all other works contingent thereto.”
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI SINGH CONTRACTOR(GSTN-NA)--1040042 4314254.00 -9.99 3883260.03 Thirty Eight Lakh Eighty Three Thousand Two Hundred and Sixty
2.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD.(GSTN-NA)--1039984 4314254.00 -13.69 3723632.63 Thirty Seven Lakh Twenty Three Thousand Six Hundred and Thirty Two
3.00 BALJIT BENIWAL AND COMPANY(GSTN-NA)--1040033 4314254.00 -11.33 3825449.02 Thirty Eight Lakh Twenty Five Thousand Four Hundred and Fourty Nine
4.00 Ashok Kumar Contractor(GSTN-NA)--1038571 4314254.00 -15.99 3624404.79 Thirty Six Lakh Twenty Four Thousand Four Hundred and Four
5.00 ANUP KUMAR(GSTN-NA)--1039802 4314254.00 -38.00 2674837.48 Twenty Six Lakh Seventy Four Thousand Eight Hundred and Thirty Seven
6.00 RAJESH KUMAR(GSTN-NA)--1038596 4314254.00 -9.30 3913028.38 Thirty Nine Lakh Thirteen Thousand Twenty Eight
Lowest Amount Quoted BY: ANUP KUMAR(2674837.48)
BOQ Summary Details Tender Title: DNIT Raipur, Dhani Raipur a... Tender ID: 2024_HRY_349439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR 2674837.48 L1
2 Ashok Kumar Contractor 3624404.79 L2
3 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. 3723632.63 L3
4 BALJIT BENIWAL AND COMPANY 3825449.02 L4
5 JAI SINGH CONTRACTOR 3883260.03 L5
6 RAJESH KUMAR 3913028.38 L6
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