Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹1.4 L+₹8,368.20 (6.51%)Rejected-AOC | 2 | Rejected-AOC ok | |
| 3 | 3₹1.3 L+₹4,588.13 (3.57%)Rejected-AOC OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | 3 | Rejected-AOC ok | |
| 4 | 4₹1.4 L+₹10,984.11 (8.54%)Rejected-AOC VILLAGE KAIRU DISTRICT BHIWANI | BHIWANI | HARYANA | 127021 | 4 | Rejected-AOC ok | |
| 5 | 5₹1.4 L+₹6,669.90 (5.19%)Rejected-AOC CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | 5 | Rejected-AOC ok |
Tender Value
₹1.4 L
EMD Value
₹2,740
Closing Date
20 Jul 2021, 3:00 pmClosed
EE PHED Tosham
EE PHED Tosham
Annual Maintenance water supploy scheme Kairu
2021_HRY_179790_1
No. 9029-9085
Open Tender
Civil Works
Works
Kairu
Annual Maintenance water supploy scheme Kairu
2 documents required · 2 mandatory
₹500
₹2,740
Yes
27 Jul 2021
14 Jul 2021
20 Jul 2021
14 Jul 2021
20 Jul 2021
14 Jul 2021
14 Jul 2021 - 20 Jul 2021
eProcurement System Government of Haryana Created By: Dalbir Singh Created Date/Time: 22-Jul-2021 12:40 PM Tender Title: Annual Maintenance water supploy scheme Kairu Tender ID: 2021_HRY_179790_1
Tender Inviting Authority: EE PHED Tosham
Name of Work:A/Mtc. Water supply scheme Kairu 2nd “Taking out the top layer to bottom layer filter media from filter bed and replacing the same into filter bed after washing screening and cleaning at 2nd water works Kairu and all other works contingent thereto”.
Contract No: 9466603272
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Contractor(GSTN-06BGCPK5621G1ZP) 136959.000 4.770 143491.944 One Lakh Fourty Three Thousand Four Hundred and Ninty One
2.00 Aryan Contractor(GSTN-NA) 136959.000 10.650 151545.134 One Lakh Fifty One Thousand Five Hundred and Fourty Five
3.00 Ramakant Sharma(GSTN-NA) 136959.000 9.250 149627.708 One Lakh Fourty Nine Thousand Six Hundred and Twenty Seven
4.00 Anmol Contractor(GSTN-NA) 136959.000 -2.770 133165.236 One Lakh Thirty Three Thousand One Hundred and Sixty Five
5.00 Rajbir Singh Contractor(GSTN-NA) 136959.000 -0.010 136945.304 One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
6.00 Naveen Kumar Contractor(GSTN-NA) 136959.000 1.900 139561.221 One Lakh Thirty Nine Thousand Five Hundred and Sixty One
7.00 Jegmender Contractgor(GSTN-NA) 136959.000 -6.120 128577.109 One Lakh Twenty Eight Thousand Five Hundred and Seventy Seven
8.00 Parmod contractor(GSTN-NA) 136959.000 12.000 153394.080 One Lakh Fifty Three Thousand Three Hundred and Ninty Four
9.00 Sachin Kumar Contractor(GSTN-NA) 136959.000 -1.250 135247.013 One Lakh Thirty Five Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: Jegmender Contractgor(128577.109)
BOQ Summary Details Tender Title: Annual Maintenance water supploy scheme Kairu Tender ID: 2021_HRY_179790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jegmender Contractgor 128577.109 L1
2 Anmol Contractor 133165.236 L2
3 Sachin Kumar Contractor 135247.013 L3
4 Rajbir Singh Contractor 136945.304 L4
5 Naveen Kumar Contractor 139561.221 L5
6 Pawan Kumar Contractor 143491.944 L6
7 Ramakant Sharma 149627.708 L7
8 Aryan Contractor 151545.134 L8
9 Parmod contractor 153394.080 L9
stage.html
html • 0.06 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 .