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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.5 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹16.2 L+₹70,035 (4.51%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹16.4 L+₹88,324 (5.69%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | 3 | Rejected-AOC 3 | |
| 4 | 4₹19.3 L+₹3.8 L (24.5%)Rejected-AOC | 4 | Rejected-AOC 4 | |
| 5 | 5₹19.6 L+₹4.0 L (25.9%)Rejected-AOC NEAR PRIMARY HEALTH CENTRE BAPOLI 54 PANIPAT HARYANA 132104 | PANIPAT | HARYANA | 132104 | 5 | Rejected-AOC 5 |
Tender Value
₹20.8 L
EMD Value
₹41,560
Closing Date
4 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Wall painting
2023_HRY_339704_1
202342E9BD8F 5EC8 4D42 9990 0A656A727A3A594PUH
Open Tender
Civil Works
Works
180 days
BABA LADANA BERTA BUDHA KHERA DEOD KHERI GUHNA
Estimate for wall painting in each gram Panchayat at Govt. building , anganwadi building , Govt. Health Centre Chopal etc 277 Nos Gram Panchayat District Kaithal
2 documents required · 2 mandatory
₹1,000
₹41,560
Yes
20 Feb 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 29-Jan-2024 02:09 PM Tender Title: Kaithal Various Support an... Tender ID: 2023_HRY_339704_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Kaithal: Various Support and IEC activities (2023-2024) [01/04/2023] - [31/03/2024](Support and IEC Activities) [19/05/2023] -[30/05/2023]- [31/05/2025] Estimate for wall painting in each gram Panchayat at Govt. building , anganwadi building , Govt. Health Centre Chopal etc 277 Nos Gram Panchayat District Kaithal
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amandeep Khera (GSTN-06AOOPK5239H1ZP) BID ID -1007682 2078224.00 -25.25 1553472.44 Fifteen Lakh Fifty Three Thousand Four Hundred and Seventy Two
2.00 Pankaj Contractor(GSTN-NA)--1007735 2078224.00 17.00 2431522.08 Twenty Four Lakh Thirty One Thousand Five Hundred and Twenty Two
3.00 Ravi Dhanda Contractor(GSTN-NA)--1007815 2078224.00 -21.88 1623508.59 Sixteen Lakh Twenty Three Thousand Five Hundred and Eight
4.00 sachin(GSTN-NA)--1007314 2078224.00 -21.00 1641796.96 Sixteen Lakh Fourty One Thousand Seven Hundred and Ninty Six
5.00 Braham Pal Contractor(GSTN-NA)--1007316 2078224.00 -5.90 1955608.78 Ninteen Lakh Fifty Five Thousand Six Hundred and Eight
6.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA)--1007835 2078224.00 -6.95 1933787.43 Ninteen Lakh Thirty Three Thousand Seven Hundred and Eighty Seven
7.00 JAGE RAM CONTRACTOR(GSTN-NA)--1007832 2078224.00 10.00 2286046.40 Twenty Two Lakh Eighty Six Thousand Fourty Six
8.00 SACHIN KUMAR CONTRACTOR(GSTN-NA)--1007802 2078224.00 -.03 2077600.53 Twenty Lakh Seventy Seven Thousand Six Hundred
Lowest Amount Quoted BY: Amandeep Khera(1553472.44)
BOQ Summary Details Tender Title: Kaithal Various Support an... Tender ID: 2023_HRY_339704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amandeep Khera 1553472.44 L1
2 Ravi Dhanda Contractor 1623508.59 L2
3 sachin 1641796.96 L3
4 M/S SANJAY KUMAR GOVT. CONTRACTOR 1933787.43 L4
5 Braham Pal Contractor 1955608.78 L5
6 SACHIN KUMAR CONTRACTOR 2077600.53 L6
7 JAGE RAM CONTRACTOR 2286046.40 L7
8 Pankaj Contractor 2431522.08 L8
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