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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.4 L+₹51,958.04 (4.78%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹11.6 L+₹76,782.44 (7.06%)Rejected-AOC VILL BARWA NEAR SCHOOL TEHSIL NUH 122107 | NUH | NUH | HARYANA | 122107 | L3 | Rejected-AOC OK | |
| 4 | L4₹11.7 L+₹83,710.18 (7.70%)Rejected-AOC VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | L4 | Rejected-AOC OK | |
| 5 | L5₹12.1 L+₹1.3 L (11.5%)Rejected-AOC NEAR MASJID VILLAGE NIZAMPUR NUH 122107 | NUH | NUH | HARYANA | 122107 | L5 | Rejected-AOC OK |
Tender Value
₹19.2 L
EMD Value
₹38,490
Closing Date
2 Aug 2024, 1:00 pmClosed
PRADEEP KUMAR KUMAR
Nuh (P) PHED No. 1
Santhawari Improvement of water supply scheme by laying/Replacement of distribution pipeline and Regularise connections in village Santhawari, (District Nuh).
2024_HRY_394811_1
20247AC5B5A4 C630 49B6 8447 924685ACE6D2560PUH
Open Tender
Civil Works
Works
30 days
SANTHAWARI
Santhawari Improvement of water supply scheme by laying/Replacement of distribution pipeline and Regularise connections in village Santhawari, (District Nuh).
2 documents required · 2 mandatory
₹1,000
₹38,490
Yes
29 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
2 Aug 2024
26 Jul 2024
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 03-Aug-2024 04:03 PM Tender Title: Santhawari- Improvement of ... Tender ID: 2024_HRY_394811_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Santhawari- Improvement of water supply scheme by laying/Replacement of distribution pipeline and Regularise connections in village Santhawari, (District Nuh) .
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Talim Hussain Contractor (GSTN-06AERPH9820G1Z9) BID ID -1130776 1924372.00 -9.58 1740017.16 Seventeen Lakh Fourty Thousand Seventeen
2.00 Abdul Hai, Contractor (GSTN-06ADGPA8198Q1ZV) BID ID -1132390 1924372.00 -36.95 1213316.55 Tweleve Lakh Thirteen Thousand Three Hundred and Sixteen
3.00 Liyakat Ali, Contractor(GSTN-NA)--1132774 1924372.00 -4.00 1847397.12 Eighteen Lakh Fourty Seven Thousand Three Hundred and Ninty Seven
4.00 RAJESH BESAR CONTRACTOR(GSTN-NA)--1132680 1924372.00 -39.15 1170980.36 Eleven Lakh Seventy Thousand Nine Hundred and Eighty
5.00 HAKMUDDIN CONTRACTOR(GSTN-NA)--1131108 1924372.00 -34.56 1259309.04 Tweleve Lakh Fifty Nine Thousand Three Hundred and Nine
6.00 ALTAF KHAN CONTRACTOR(GSTN-NA)--1132805 1924372.00 -39.51 1164052.62 Eleven Lakh Sixty Four Thousand Fifty Two
7.00 NOMAN CONTRACTOR(GSTN-NA)--1132470 1924372.00 -40.80 1139228.22 Eleven Lakh Thirty Nine Thousand Two Hundred and Twenty Eight
8.00 The Gulfam Co.op. LC Society Ltd.(GSTN-NA)--1132336 1924372.00 -37.00 1212354.36 Tweleve Lakh Tweleve Thousand Three Hundred and Fifty Four
9.00 The Sumer Cooperative Multipurpose Society Ltd.(GSTN-NA)--1132287 1924372.00 -43.50 1087270.18 Ten Lakh Eighty Seven Thousand Two Hundred and Seventy
10.00 Mohd Javed Khan Contractor(GSTN-NA)--1132784 1924372.00 -26.11 1421918.47 Fourteen Lakh Twenty One Thousand Nine Hundred and Eighteen
11.00 M/s Vaniya Enterprises(GSTN-NA)--1132464 1924372.00 -20.76 1524872.37 Fifteen Lakh Twenty Four Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: The Sumer Cooperative Multipurpose Society Ltd.(1087270.18)
BOQ Summary Details Tender Title: Santhawari- Improvement of ... Tender ID: 2024_HRY_394811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sumer Cooperative Multipurpose Society Ltd. 1087270.18 L1
2 NOMAN CONTRACTOR 1139228.22 L2
3 ALTAF KHAN CONTRACTOR 1164052.62 L3
4 RAJESH BESAR CONTRACTOR 1170980.36 L4
5 The Gulfam Co.op. LC Society Ltd. 1212354.36 L5
6 Abdul Hai, Contractor 1213316.55 L6
7 HAKMUDDIN CONTRACTOR 1259309.04 L7
8 Mohd Javed Khan Contractor 1421918.47 L8
9 M/s Vaniya Enterprises 1524872.37 L9
10 Talim Hussain Contractor 1740017.16 L10
11 Liyakat Ali, Contractor 1847397.12 L11
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