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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC 139 GOBIND NAGAR AMBALA CANTT | L1 | Accepted-AOC aawarded | |
| 2 | L2₹12.1 L+₹52,277.50 (4.53%)Rejected-AOC 21 B ARJUN NAGAR AMBALA CANTT | L2 | Rejected-AOC 2nd | |
| 3 | L3₹12.1 L+₹53,483.91 (4.63%)Rejected-AOC SHOP NO 1 RAMGARH SHOP NO 1 RAMGARH INDUSTRIAL ESTATE BARWALA 134118 | BARWALA | HISAR | HARYANA | 134118 | L3 | Rejected-AOC 3rd | |
| 4 | L4₹12.2 L+₹65,011.77 (5.63%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L4 | Rejected-AOC 4th | |
| 5 | L5₹14.5 L+₹3.0 L (25.6%)Rejected-AOC AMBALA CANTT | L5 | Rejected-AOC 5th |
Tender Value
₹13.4 L
EMD Value
₹26,800
Closing Date
14 Feb 2025, 3:00 pmClosed
Kailash Chander Kala virender singh and ravi kumar
DIV Ambala
AMtc of EPHS in Sector 34 Urban Estate Ambala Cantt Providing and laying of 100mm DI pipe and specials for the connection of newly bored tubewell to already existing pipe line complete in all respect
2025_HBC_428236_1
202514AEFD6F 8C9A 493A 9ECF 2F6A9AB0DFA4239HSV
Open Tender
Civil Works
Works
60 days
Ambala City
2 documents required · 2 mandatory
₹500
₹26,800
Yes
4 Mar 2025
7 Feb 2025
15 Feb 2025
7 Feb 2025
14 Feb 2025
7 Feb 2025
eProcurement System Government of Haryana Created By: Kailash Kala Created Date/Time: 17-Feb-2025 06:14 PM Tender Title: JOBNO.HSVP/AMB/2024-25/E-537 Tender ID: 2025_HBC_428236_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Name of Work: A/Mtc of EPHS in Sector-34, Urban Estate, Ambala Cantt. " Providing and laying of 100mm D.I. pipe and specials for the connection of newly bored tubewell to already existing pipe line complete in all respect."
Contract No: JOB NO.HSVP/AMB/2024-25/E-537
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1214574 1340448.80 8.21 1450499.65 Fourteen Lakh Fifty Thousand Four Hundred and Ninty Nine
2.00 Sh.Gurvinder Singh (GSTN-06BGPPS7998BIZM) BID ID -1215389 1340448.80 -9.95 1207074.14 Tweleve Lakh Seven Thousand Seventy Four
3.00 PARAM CONSTRUCTIONS (GSTN-NA) BID ID -1215417 1340448.80 -13.85 1154796.64 Eleven Lakh Fifty Four Thousand Seven Hundred and Ninty Six
4.00 Sunil Kumar (GSTN-NA) BID ID -1214466 1340448.80 -9.00 1219808.41 Tweleve Lakh Ninteen Thousand Eight Hundred and Eight
5.00 A.m construction co (GSTN-NA) BID ID -1215857 1340448.80 -9.86 1208280.55 Tweleve Lakh Eight Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: PARAM CONSTRUCTIONS(1154796.64)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2024-25/E-537 Tender ID: 2025_HBC_428236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAM CONSTRUCTIONS (BID ID -1215417) 1154796.64 L1
2 Sh.Gurvinder Singh (BID ID -1215389) 1207074.14 L2
3 A.m construction co (BID ID -1215857) 1208280.55 L3
4 Sunil Kumar (BID ID -1214466) 1219808.41 L4
5 M/s Shyam Sunder Govt. Contractor (BID ID -1214574) 1450499.65 L5
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