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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹4.0 L+₹7,837 (1.98%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.2 L+₹20,138 (5.09%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹4.4 L+₹48,207 (12.2%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹4.8 L+₹89,005 (22.5%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,500
Closing Date
10 Oct 2023, 4:00 pmClosed
Tarun Garg
PHED No 2 Rohtak
Supply and Fixing of 40 BHP motor 45 Mtr head 2450 LPM with panel board and cable in village Bhaini Matto and all other works contingent
2023_HRY_317096_1
Bhaini Matto- Estimate for aug of w/s scheme, Prov
Open Tender
Civil Works
Works
30 days
Rohtak
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,500
19 Oct 2023
3 Oct 2023
10 Oct 2023
3 Oct 2023
10 Oct 2023
3 Oct 2023
eProcurement System Government of Haryana Created By: Tarun Garg Created Date/Time: 11-Oct-2023 01:34 PM Tender Title: Bhaini Matto- Estimate for aug of w/s scheme, Prov functional household tap connection and laying of balance Tender ID: 2023_HRY_317096_1
Tender Inviting Authority:
Name of Work: Bhaini Matto- Estimate for aug of w/s scheme, Prov functional household tap connection and laying of balance pipeline, “Supply and Fixing of 40 BHP motor 45 Mtr head 2450 LPM with panel board and cable in village Bhaini Matto and all other works contingent thereto
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Gupta Contractor(GSTN-06ABKPG8837G1ZG) 474945.00 -6.60 443598.63 Four Lakh Fourty Three Thousand Five Hundred and Ninty Eight
2.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 474945.00 -15.10 403228.31 Four Lakh Three Thousand Two Hundred and Twenty Eight
3.00 Manoj Goyal Contractor(GSTN-NA) 474945.00 -12.51 415529.38 Four Lakh Fifteen Thousand Five Hundred and Twenty Nine
4.00 Ajay Construction Company(GSTN-NA) 474945.00 1.99 484396.41 Four Lakh Eighty Four Thousand Three Hundred and Ninty Six
5.00 SANJAY KUMAR CONT(GSTN-NA) 474945.00 -16.75 395391.71 Three Lakh Ninty Five Thousand Three Hundred and Ninty One
6.00 SAT NARIAN(GSTN-NA) 474945.00 25.00 593681.25 Five Lakh Ninty Three Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: SANJAY KUMAR CONT(395391.71)
BOQ Summary Details Tender Title: Bhaini Matto- Estimate for aug of w/s scheme, Prov functional household tap connection and laying of balance Tender ID: 2023_HRY_317096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR CONT 395391.71 L1
2 Kuchhal Enterprises 403228.31 L2
3 Manoj Goyal Contractor 415529.38 L3
4 Tarun Gupta Contractor 443598.63 L4
5 Ajay Construction Company 484396.41 L5
6 SAT NARIAN 593681.25 L6
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