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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.3 LAccepted-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | 1 | Accepted-AOC L1 | |
| 2 | 2₹18.6 L+₹32,821.26 (1.79%)Rejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.7 L+₹39,018.29 (2.13%)Rejected-Finance VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.2 L+₹92,725.80 (5.06%)Rejected-Finance ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | 4 | Rejected-Finance L4 | |
| 5 | 5₹20.2 L+₹1.8 L (10.1%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹23.0 L
EMD Value
₹45,904
Closing Date
17 Mar 2020, 5:00 pmClosed
EE, PHED 1, JIND
EE, PHED 1, JIND
Providing and Laying of DI pipe line in various colonies of Jind town
2020_HRY_121180_1
868/12022020/SEJ/JINDPIPELINE
Open Tender
Civil Works
Works
60 days
JIND TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
EE, PHED 1, JIND
₹45,904
Yes
1 May 2020
3 Mar 2020
17 Mar 2020
3 Mar 2020
17 Mar 2020
3 Mar 2020
eProcurement System Government of Haryana Created By: Sanjay Sharma Created Date/Time: 19-Mar-2020 12:18 PM Tender Title: Providing and Laying of DI pipe line in various colonies of Jind town Tender ID: 2020_HRY_121180_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No.1, Jind
Name of Work: - Providing water supply system in Newly approved left out colonies of old estimate Jind Town. "Providing and Laying of DI pipe line in various colonies of Jind town and all other works contingent thereto" App. Rs. 22.95 Lakh
Contract No: 01681-245346
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kuldeep Singh Contractor 2295193.00 -18.77 1864385.27 Eighteen Lakh Sixty Four Thousand Three Hundred and Eighty Five
2.00 THE GILL CO-OP L AND C SOCIETY LTD 2295193.00 -18.50 1870582.30 Eighteen Lakh Seventy Thousand Five Hundred and Eighty Two
3.00 SUNIL KUMAR CONTRACTOR 2295193.00 -4.14 2200172.01 Twenty Two Lakh One Hundred and Seventy Two
4.00 RAM RAJ CONTRACTOR 2295193.00 -12.17 2015868.01 Twenty Lakh Fifteen Thousand Eight Hundred and Sixty Eight
5.00 ANUP KUMAR 2295193.00 -16.16 1924289.81 Ninteen Lakh Twenty Four Thousand Two Hundred and Eighty Nine
6.00 BABA RAJPURI CONSTRUCTIONS 2295193.00 -7.89 2114102.27 Twenty One Lakh Fourteen Thousand One Hundred and Two
7.00 SURYA DEV CONTRACTOR 2295193.00 -20.20 1831564.01 Eighteen Lakh Thirty One Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: SURYA DEV CONTRACTOR(1831564.01)
BOQ Summary Details Tender Title: Providing and Laying of DI pipe line in various colonies of Jind town Tender ID: 2020_HRY_121180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA DEV CONTRACTOR 1831564.01 L1
2 Kuldeep Singh Contractor 1864385.27 L2
3 THE GILL CO-OP L AND C SOCIETY LTD 1870582.30 L3
4 ANUP KUMAR 1924289.81 L4
5 RAM RAJ CONTRACTOR 2015868.01 L5
6 BABA RAJPURI CONSTRUCTIONS 2114102.27 L6
7 SUNIL KUMAR CONTRACTOR 2200172.01 L7
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