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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹6.8 L+₹14,622 (2.18%)Rejected-Finance CHARKHI DADRI | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance Technically Evaluated by Committee | |
| 3 | L3₹7.6 L+₹86,431 (12.9%)Rejected-Finance | L3 | Rejected-Finance Technically Evaluated by Committee | |
| 4 | L4₹7.7 L+₹1.0 L (15.1%)Rejected-Finance | L4 | Rejected-Finance Technically Evaluated by Committee | |
| 5 | L5₹7.9 L+₹1.2 L (18.3%)Rejected-Finance | L5 | Rejected-Finance Technically Evaluated by Committee |
Tender Value
₹7.2 L
EMD Value
₹14,400
Closing Date
19 Jul 2023, 2:00 pmClosed
ADARSH KUMAR SINGLA
EE PHE Division Tohana
Providing and Installation of One No Deep Tubewell in place of Abandoned Tubewell Construction of Pump chamber Boundary wall and Laying rising main at Village Mohammadpur Sottar Tehsil Ratia and District Fatehabad
2023_HRY_294809_1
20239DB5C016 6C05 49EE AD6B 5EA171744002585PUH
Open Tender
Civil Works
Works
120 days
MOHAMMADPUR SOTTAR
2 documents required · 2 mandatory
₹1,000
₹14,400
Yes
1 Aug 2023
4 Jul 2023
19 Jul 2023
4 Jul 2023
19 Jul 2023
4 Jul 2023
4 Jul 2023 - 19 Jul 2023
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 24-Jul-2023 03:58 PM Tender Title: Mohammadpur Sottar - Provid... Tender ID: 2023_HRY_294809_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:- Mohammadpur Sottar - Providing and Installation of One No. Deep Tubewell in place of Abandoned Tubewell at Village Mohammadpur Sottar Tehsil Ratia and District Fatehabad. App Amount Rs. 7.20 Lacs
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MURARI LAL(GSTN-NA) 720257.43 19.77 862652.32 Eight Lakh Sixty Two Thousand Six Hundred and Fifty Two
2.00 Jegmender Contractgor(GSTN-NA) 720257.43 22.77 884260.05 Eight Lakh Eighty Four Thousand Two Hundred and Sixty
3.00 BalaJi Contractor(GSTN-NA) 720257.43 -7.00 669839.41 Six Lakh Sixty Nine Thousand Eight Hundred and Thirty Nine
4.00 Brothers Construction(GSTN-NA) 720257.43 5.00 756270.30 Seven Lakh Fifty Six Thousand Two Hundred and Seventy
5.00 Prem Kumar Nikhil Kumar Contractor(GSTN-NA) 720257.43 10.00 792283.17 Seven Lakh Ninty Two Thousand Two Hundred and Eighty Three
6.00 OM PARKASH BHATIA(GSTN-NA) 720257.43 7.00 770675.45 Seven Lakh Seventy Thousand Six Hundred and Seventy Five
7.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 720257.43 -4.97 684460.64 Six Lakh Eighty Four Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: BalaJi Contractor(669839.41)
BOQ Summary Details Tender Title: Mohammadpur Sottar - Provid... Tender ID: 2023_HRY_294809_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BalaJi Contractor 669839.41 L1
2 RAJ KUMAR CONTRACTOR 684460.64 L2
3 Brothers Construction 756270.30 L3
4 OM PARKASH BHATIA 770675.45 L4
5 Prem Kumar Nikhil Kumar Contractor 792283.17 L5
6 MURARI LAL 862652.32 L6
7 Jegmender Contractgor 884260.05 L7
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