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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.4 LAccepted-AOC KANWAR BHAN MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 1 | Accepted-AOC 1 | |
| 2 | 2₹26.0 L+₹56,843 (2.24%)Rejected-AOC 664 WARD NO 1 HUSSAINI ROAD NARAINGARH DISTRICT AMBALA HARYANA | 2 | Rejected-AOC 2 | |
| 3 | 3₹27.1 L+₹1.7 L (6.51%)Rejected-AOC | 3 | Rejected-AOC 3 | |
| 4 | 4₹28.3 L+₹2.9 L (11.4%)Rejected-AOC H NO 178 BLOCK 3 VPO DANODA KALAN NARWANA JIND HARYANA 126152 | NARWANA | JIND | HARYANA | 126152 | 4 | Rejected-AOC 4 | |
| 5 | 5₹29.7 L+₹4.3 L (16.9%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹36.2 L
EMD Value
₹72,420
Closing Date
19 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Installation of 1 No. Additional Tubewell and Strengthening of distribution system in Cheema Colony at Pundri Town District Kaithal (Under AMURT-2.0)
2024_HRY_344113_1
2024842975A8 15C8 47DE A92D D24A6DE4707A594PUH
Open Tender
Civil Works
Works
270 days
Pundri
Laying of DI pipe line , construction of pump chamber , boundary wall and all other works contingent thereto
2 documents required · 2 mandatory
₹2,500
₹72,420
Yes
16 Mar 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 22-Feb-2024 12:28 PM Tender Title: Pundri Town-Water Supply Sc... Tender ID: 2024_HRY_344113_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work: Pundri Town-Water Supply Scheme for installation of 1 No. Additional Tubewell and Strengthening of distribution system in Cheema Colony at Pundri Town District Kaithal (Under AMURT-2.0) `Laying of DI pipe line , construction of pump chamber , boundary wall and all other works contingent thereto
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 Satin Goel (GSTN-06AJIPG3072B1ZQ) BID ID -1016359 3620562.00 -18.00 2968860.84 Twenty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty
2.00 Kanwar Bhan (GSTN-06ALRPB1372N1ZU) BID ID -1016510 3620562.00 -29.85 2539824.24 Twenty Five Lakh Thirty Nine Thousand Eight Hundred and Twenty Four
3.00 RAJINDER KUMAR (GSTN-06AEHPK8929B1ZI) BID ID -1016649 3620562.00 -28.28 2596667.07 Twenty Five Lakh Ninty Six Thousand Six Hundred and Sixty Seven
4.00 Dalsher Singh Contractor(GSTN-NA)--1016532 3620562.00 -12.92 3152785.39 Thirty One Lakh Fifty Two Thousand Seven Hundred and Eighty Five
5.00 Ravi Dhanda Contractor(GSTN-NA)--1014795 3620562.00 -25.28 2705283.93 Twenty Seven Lakh Five Thousand Two Hundred and Eighty Three
6.00 SANDEEP CONRACTOR(GSTN-NA)--1016060 3620562.00 -21.84 2829831.26 Twenty Eight Lakh Twenty Nine Thousand Eight Hundred and Thirty One
7.00 RIYA CONSTRUCTION COMPANY(GSTN-NA)--1016137 3620562.00 -15.80 3048513.20 Thirty Lakh Fourty Eight Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: Kanwar Bhan(2539824.24)
BOQ Summary Details Tender Title: Pundri Town-Water Supply Sc... Tender ID: 2024_HRY_344113_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanwar Bhan 2539824.24 L1
2 RAJINDER KUMAR 2596667.07 L2
3 Ravi Dhanda Contractor 2705283.93 L3
4 SANDEEP CONRACTOR 2829831.26 L4
5 Satin Goel 2968860.84 L5
6 RIYA CONSTRUCTION COMPANY 3048513.20 L6
7 Dalsher Singh Contractor 3152785.39 L7
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