Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC H NO 178 BLOCK 3 VPO DANODA KALAN NARWANA JIND HARYANA 126152 | NARWANA | JIND | HARYANA | 126152 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.7 L−₹9.6 L (21.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹36.7 L−₹7.6 L (17.3%)Rejected-AOC NA | NA | NA | 121004 | L3 | Rejected-AOC L3 | |
| 4 | L4₹37.1 L−₹7.2 L (16.3%)Rejected-AOC NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | L4 | Rejected-AOC L4 | |
| 5 | L5₹37.2 L−₹7.1 L (16.1%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | L5 | Rejected-AOC L5 |
Tender Value
₹44.3 L
EMD Value
₹88,600
Closing Date
4 Nov 2024, 1:00 pmClosed
VIKAS DHANKHAR
Tosham PHED
INDIWALI Village Estimate for Providing and Laying of DI Pipes Distribution System in village Indiwali Tehsil Tosham, Distt. Bhiwani
2024_HRY_407012_1
202489302363 2EBC 45A2 8358 34104A7BB787551PUH
Open Tender
Civil Works
Works
270 days
INDIWALI
Eligibility criteria
2 documents required · 2 mandatory
₹2,500
₹88,600
Yes
13 Dec 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
4 Nov 2024
26 Oct 2024
26 Oct 2024 - 4 Nov 2024
eProcurement System Government of Haryana Created By: Vikas Dhankhar Created Date/Time: 09-Dec-2024 09:54 AM Tender Title: INDIWALI Village Providing... Tender ID: 2024_HRY_407012_1
Tender Inviting Authority: Executive Engineer
DNIT Name : INDIWALI Village: Providing and Laying of DI Pipes Distribution System in village Indiwali Tehsil- Tosham, Distt. Bhiwani` Providing and laying of DI pipe line 100 mm i/d, 150 mm i/d and 200 mm i/d and providing functional house hold tap connection in village Indiwali and all other works contingent thereto`. streets in village Sungarpur Teshil Tosham Distt. Bhiwani (Through Jan Samwad Programme)` Providing and Laying 100 mm i/d and 150 i/d DI Pipe line in balance streets in village Sungarpur and all other works contingent thereto`app. Cost Rs. 31.71/-
Contract No: NIT No. 11227-41 dated 24-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hardeep (GSTN-06AKCPH3375D1ZJ) BID ID -1161547 4430426.19 -14.50 3788014.39 Thirty Seven Lakh Eighty Eight Thousand Fourteen
2.00 Pawan Kumar Contractor (GSTN-06AQEPK4433H1Z1) BID ID -1162038 4430426.19 -16.32 3707380.64 Thirty Seven Lakh Seven Thousand Three Hundred and Eighty
3.00 HARIKESH DHANDA CONTRACTOR (GSTN-06AQDPK1131H1ZD) BID ID -1162077 4430426.19 -17.25 3666177.67 Thirty Six Lakh Sixty Six Thousand One Hundred and Seventy Seven
4.00 Raju Sharma Contractor (GSTN-NA) BID ID -1161922 4430426.19 -21.77 3465922.41 Thirty Four Lakh Sixty Five Thousand Nine Hundred and Twenty Two
5.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1161758 4430426.19 -16.10 3717127.57 Thirty Seven Lakh Seventeen Thousand One Hundred and Twenty Seven
6.00 Shyam Sunder Contractor (GSTN-NA) BID ID -1162015 4430426.19 -14.27 3798204.37 Thirty Seven Lakh Ninty Eight Thousand Two Hundred and Four
7.00 SANDEEP CONRACTOR (GSTN-NA) BID ID -1161306 4430426.19 -21.84 3462821.11 Thirty Four Lakh Sixty Two Thousand Eight Hundred and Twenty One
8.00 AMARJEET SANWAL CONT (GSTN-NA) BID ID -1161357 4430426.19 10.00 4873468.81 Fourty Eight Lakh Seventy Three Thousand Four Hundred and Sixty Eight
9.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1162094 4430426.19 -9.99 3987826.61 Thirty Nine Lakh Eighty Seven Thousand Eight Hundred and Twenty Six
10.00 SANJAY KUMAR CONT (GSTN-NA) BID ID -1161361 4430426.19 15.26 5106509.23 Fifty One Lakh Six Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SANDEEP CONRACTOR(3462821.11)
BOQ Summary Details Tender Title: INDIWALI Village Providing... Tender ID: 2024_HRY_407012_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP CONRACTOR (BID ID -1161306) 3462821.11 L1
2 Raju Sharma Contractor (BID ID -1161922) 3465922.41 L2
3 HARIKESH DHANDA CONTRACTOR (BID ID -1162077) 3666177.67 L3
4 Pawan Kumar Contractor (BID ID -1162038) 3707380.64 L4
5 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1161758) 3717127.57 L5
6 Hardeep (BID ID -1161547) 3788014.39 L6
7 Shyam Sunder Contractor (BID ID -1162015) 3798204.37 L7
8 MANJEET SINGH CONTRACTOR (BID ID -1162094) 3987826.61 L8
9 AMARJEET SANWAL CONT (BID ID -1161357) 4873468.81 L9
10 SANJAY KUMAR CONT (BID ID -1161361) 5106509.23 L10
stage.html
html • 0.07 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .