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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹4.0 L+₹16,469.34 (4.33%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.0 L+₹16,518.94 (4.34%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹4.2 L+₹36,311.91 (9.55%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹4.3 L+₹48,713.52 (12.8%)Rejected-AOC 155 KARNAL NEW GRAIN MARKET KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L5 | Rejected-AOC Rejected |
Tender Value
₹5.0 L
EMD Value
₹9,921
Closing Date
21 Feb 2025, 3:00 pmClosed
HEMANT KUMAR
Palwal PHED No. 1
Construction/repair of RCC Slab of existing pump chamber, tile terracing, raising of boundary wall with installation of iron gate and Construction of sluice valve haudies
2025_HRY_428804_1
2025A7BBD6D5 D43A 480C 8814 EB9FF8DF7F37563PUH
Open Tender
Civil Works
Works
30 days
TONKA
as per dnit
2 documents required · 2 mandatory
₹500
₹9,921
Yes
15 Apr 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
21 Feb 2025
14 Feb 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 10-Mar-2025 03:46 PM Tender Title: Tonka- Annual Maintenance ... Tender ID: 2025_HRY_428804_1
Tender Inviting Authority: Executive Engineer, PHE, Division No.1 Palwal
Name of Work: Tonka:- Annual Maintenance water supply scheme (falling under Public Health Engineering Division No. 1, Palwal)` DNIT for Construction/repair of RCC Slab of existing pump chamber, tile terracing, raising of boundary wall with installation of iron gate and Construction of sluice valve haudies at Boosting Station of Village Tonka, Block Hathin, (District - Palwal).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1219110 496064.32 -23.32 380382.12 Three Lakh Eighty Thousand Three Hundred and Eighty Two
2.00 M/s N.K Trading Company (GSTN-NA) BID ID -1219047 496064.32 -13.50 429095.64 Four Lakh Twenty Nine Thousand Ninty Five
3.00 Mohd Aariph Contractor (GSTN-NA) BID ID -1219010 496064.32 10.05 545918.78 Five Lakh Fourty Five Thousand Nine Hundred and Eighteen
4.00 SAHIL KHAN (GSTN-NA) BID ID -1219045 496064.32 12.00 555592.04 Five Lakh Fifty Five Thousand Five Hundred and Ninty Two
5.00 M/s Naseem Ahmed, Contractor (GSTN-NA) BID ID -1219088 496064.32 -19.99 396901.06 Three Lakh Ninty Six Thousand Nine Hundred and One
6.00 SHAKIR HUSSAIN (GSTN-NA) BID ID -1219168 496064.32 -20.00 396851.46 Three Lakh Ninty Six Thousand Eight Hundred and Fifty One
7.00 The Sumer Cooperative Multipurpose Society Ltd. (GSTN-NA) BID ID -1218912 496064.32 -16.00 416694.03 Four Lakh Sixteen Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: SARA CONSTRUCTIONS(380382.12)
BOQ Summary Details Tender Title: Tonka- Annual Maintenance ... Tender ID: 2025_HRY_428804_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARA CONSTRUCTIONS (BID ID -1219110) 380382.12 L1
2 SHAKIR HUSSAIN (BID ID -1219168) 396851.46 L2
3 M/s Naseem Ahmed, Contractor (BID ID -1219088) 396901.06 L3
4 The Sumer Cooperative Multipurpose Society Ltd. (BID ID -1218912) 416694.03 L4
5 M/s N.K Trading Company (BID ID -1219047) 429095.64 L5
6 Mohd Aariph Contractor (BID ID -1219010) 545918.78 L6
7 SAHIL KHAN (BID ID -1219045) 555592.04 L7
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