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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹28.3 L+₹3.1 L (12.1%)Rejected-AOC 11 NO 935 10 GALI NO 3 INDIRA COLONY HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹28.8 L+₹3.6 L (14.1%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹31.1 L+₹5.8 L (23.1%)Rejected-AOC 925 5D 30 SHRI NAGAR COLONY ROHTAK | ROHTAK | HARYANA | 124001 | L4 | Rejected-AOC Rejected |
Tender Value
₹32.0 L
EMD Value
₹64,047
Closing Date
4 Sept 2023, 4:00 pmClosed
Tarun Garg
PHED No 2 Rohtak
laying, cutting, jointing, testing and commissioning of 4, 6 and 8 inch DI pipeline for distribution system at Village Mokhra Kheri District Rohtak complete in all respect and
2023_HRY_304473_1
Mokhra Kheri- Providing FHTC
Open Tender
Civil Works
Works
180 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
₹64,047
19 Oct 2023
17 Aug 2023
4 Sept 2023
17 Aug 2023
4 Sept 2023
17 Aug 2023
eProcurement System Government of Haryana Created By: Tarun Garg Created Date/Time: 04-Sep-2023 04:44 PM Tender Title: Mokhra Kheri- Providing FHTC Tender ID: 2023_HRY_304473_1
Tender Inviting Authority:
Name of Work: Mokhra Kheri :- Water Supply Scheme:- Providing Functional Household Tap Connection (FHTC), laying of distribution pipe line & augmentation of water supply scheme in Village Mokhra Kheri, District Rohtak (Under JJM), "laying, cutting, jointing, testing and commissioning of 4" i/d, 6" i/d and 8" i/d DI pipeline for distribution system at Village Mokhra Kheri District Rohtak complete in all respect and all other works contingent thereto."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJBIR KINHA(GSTN-06ARLPS1522M1ZH) 3202359.00 -3.03 3105327.52 Thirty One Lakh Five Thousand Three Hundred and Twenty Seven
2.00 Jitender Kumar Contractor(GSTN-NA) 3202359.00 -11.70 2827683.00 Twenty Eight Lakh Twenty Seven Thousand Six Hundred and Eighty Three
3.00 ANUP KUMAR(GSTN-NA) 3202359.00 -21.25 2521857.71 Twenty Five Lakh Twenty One Thousand Eight Hundred and Fifty Seven
4.00 SAT NARIAN(GSTN-NA) 3202359.00 -10.13 2877960.03 Twenty Eight Lakh Seventy Seven Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: ANUP KUMAR(2521857.71)
BOQ Summary Details Tender Title: Mokhra Kheri- Providing FHTC Tender ID: 2023_HRY_304473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR 2521857.71 L1
2 Jitender Kumar Contractor 2827683.00 L2
3 SAT NARIAN 2877960.03 L3
4 RAJBIR KINHA 3105327.52 L4
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