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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹10.1 L+₹135.18 (0.01%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-AOC Refunded | |
| 3 | L3₹10.6 L+₹51,505.25 (5.11%)Rejected-AOC | L3 | Rejected-AOC Refunded | |
| 4 | L4₹10.7 L+₹62,725.56 (6.23%)Rejected-AOC VPO BERI 123029 | MAHENDRAGARH | HARYANA | 123029 | L4 | Rejected-AOC Refunded | |
| 5 | L5₹10.9 L+₹88,005.04 (8.74%)Rejected-AOC GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | L5 | Rejected-AOC Refunded |
Tender Value
₹13.5 L
EMD Value
₹27,040
Closing Date
16 Jan 2024, 3:00 pmClosed
PARDEEP KUMAR
EE PHE Division Mohindergarh
Meghanwas Construction of Boosting Station ,Laying of Rising main from Bucholi village and balance distribution i.e 150mm and 100mm in village Meghanwas ,Distt- Mahendergarh
2023_HRY_339174_1
202390EAF93C C605 49AF 82D3 5EFAC22C9F17597PUH
Open Tender
Civil Works
Works
180 days
MEGHANWAS
3 documents required · 3 mandatory
₹1,000
₹27,040
Yes
26 Feb 2024
27 Dec 2023
16 Jan 2024
27 Dec 2023
16 Jan 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 01-Feb-2024 12:29 PM Tender Title: Meghanwas - DNITConstructi... Tender ID: 2023_HRY_339174_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -Meghanwas :- DNITConstruction of Boosting Station ,Laying of Rising main and balance distribution in village Meghanwas ,Distt- Mahendergarh,Laying of Rising main and balance distribution in village Meghanwas ,Distt- Mahendergarh DNIT Cost- Rs. 13.52 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Poonam Contractor, Beri(GSTN-NA)--1013988 1351844.000 -20.870 1069714.160 Ten Lakh Sixty Nine Thousand Seven Hundred and Fourteen
2.00 RAJESH CONTRACTOR(GSTN-NA)--1014151 1351844.000 -19.000 1094993.640 Ten Lakh Ninty Four Thousand Nine Hundred and Ninty Three
3.00 PARASH CONTRACTOR(GSTN-NA)--1013472 1351844.000 -21.700 1058493.850 Ten Lakh Fifty Eight Thousand Four Hundred and Ninty Three
4.00 Nitesh Construction Company(GSTN-NA)--1013889 1351844.000 -8.310 1239505.760 Tweleve Lakh Thirty Nine Thousand Five Hundred and Five
5.00 Shree Amba Ji Tubewell, Narnaul(GSTN-NA)--1014242 1351844.000 -25.510 1006988.600 Ten Lakh Six Thousand Nine Hundred and Eighty Eight
6.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1014186 1351844.000 -25.500 1007123.780 Ten Lakh Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Shree Amba Ji Tubewell, Narnaul(1006988.600)
BOQ Summary Details Tender Title: Meghanwas - DNITConstructi... Tender ID: 2023_HRY_339174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Amba Ji Tubewell, Narnaul 1006988.600 L1
2 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1007123.780 L2
3 PARASH CONTRACTOR 1058493.850 L3
4 Poonam Contractor, Beri 1069714.160 L4
5 RAJESH CONTRACTOR 1094993.640 L5
6 Nitesh Construction Company 1239505.760 L6
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