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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L1 | Accepted-AOC ok | |
| 2 | L2₹6.8 L+₹2.0 L (41.0%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L2 | Rejected-AOC ok | |
| 3 | L3₹6.8 L+₹2.0 L (41.7%)Rejected-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-Finance ok | |
| 4 | L4₹7.2 L+₹2.4 L (49.5%)Rejected-Finance 71 P NEW MODEL TOWN EXT HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | L4 | Rejected-Finance ok | |
| 5 | L5₹7.5 L+₹2.7 L (55.5%)Rejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L5 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹16,800
Closing Date
6 Dec 2021, 5:00 pmClosed
Executive Engineer HSVP Division No I Hisar
Executive Engineer HSVP Division No I Hisar
Annual maintenance of Main Water Works in Sector-3 Hisar. Cleaning of silt from bed of S and S No.1 including carriage, loading and unloading of the same at Water Works Sector-3 Hisar complete in all respect and all other works contingent thereto inc
2021_HBC_197726_1
Job No. 174
Open Tender
Civil Works
Item-rate/Agreement basic
60 days
Hisar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹16,800
Yes
23 Feb 2022
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
eProcurement System Government of Haryana Created By: Sunita Devi Created Date/Time: 07-Dec-2021 02:03 PM Tender Title: Job No. 174 Tender ID: 2021_HBC_197726_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work:Annual maintenance of Main Water Works in Sector-3 Hisar. “Cleaning of silt from bed of S&S No.1 including carriage, loading and unloading of the same at Water Works Sector-3 Hisar complete in all respect and all other works contingent thereto (including one year mtc. /defect liability period free of cost)." A/c Rs.8.37 lacs
Contract No: Civil Works / Job No 174
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Kumar Contractor(GSTN-06AWMPK8323Q1ZT) 836100.00 -42.50 480757.50 Four Lakh Eighty Thousand Seven Hundred and Fifty Seven
2.00 Sanjeet Kumar Contractor(GSTN-NA) 836100.00 -18.50 681421.50 Six Lakh Eighty One Thousand Four Hundred and Twenty One
3.00 PRADEEP(GSTN-NA) 836100.00 -18.95 677659.05 Six Lakh Seventy Seven Thousand Six Hundred and Fifty Nine
4.00 VINAY VERMA(GSTN-NA) 836100.00 -10.60 747473.40 Seven Lakh Fourty Seven Thousand Four Hundred and Seventy Three
5.00 The Hisar Balaji Coop. L and C Society Ltd., Hisar(GSTN-NA) 836100.00 -14.05 718627.95 Seven Lakh Eighteen Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Ajay Kumar Contractor(480757.50)
BOQ Summary Details Tender Title: Job No. 174 Tender ID: 2021_HBC_197726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kumar Contractor 480757.50 L1
2 PRADEEP 677659.05 L2
3 Sanjeet Kumar Contractor 681421.50 L3
4 The Hisar Balaji Coop. L and C Society Ltd., Hisar 718627.95 L4
5 VINAY VERMA 747473.40 L5
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