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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹12.7 L+₹73,925 (5.81%)Accepted-AOC | L3 | Accepted-AOC Being acceptance of L1 rates | |
| 2 | L1₹12.7 LRejected-Finance | L1 | Rejected-Finance Withdrawal of Bid | |
| 3 | L2₹12.9 L+₹22,289 (1.75%)Rejected-Finance 2162 SECTOR 1 4 NEAR URBAN HEALTH CENTER HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-Finance Non acceptance at L1 rates | |
| 4 | L4₹14.3 L+₹1.6 L (12.4%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹17.3 L+₹4.5 L (35.7%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹22.1 L
EMD Value
₹44,200
Closing Date
1 Jun 2023, 2:00 pmClosed
JAI PRAKASH TANWAR
W.S. Divn. No. II Rewari
Internal clearance of Recharge Channel from Km. 0.000 to 8.114
2023_HRY_285133_1
20234C865D03 0F10 447B 97A3 9D1057C44329137IRR
Open Tender
Civil Works
Works
20 days
KONSIWAS SANGWARI BHUDLA JARTHAL
3 documents required · 3 mandatory
₹1,000
₹44,200
Yes
9 Aug 2023
25 May 2023
2 Jun 2023
25 May 2023
1 Jun 2023
25 May 2023
eProcurement System Government of Haryana Created By: Executive Engineer Created Date/Time: 07-Jun-2023 10:41 AM Tender Title: Internal clearance of Recharge Channel from Km. 0.000 to 8.114 Tender ID: 2023_HRY_285133_1
Tender Inviting Authority: Executive Engineer, Water Services Division No.2, Rewari
Name of Work: Estimate for internal clearance of Recharge Channel from Km. 0.000 to 8.114
Contract No: This office letter No. 1940-55/6A dated 19.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHANA CONSTN CO.(GSTN-06CARPS8565D2Z1) 1857404.360 -23.000 1430201.357 Fourteen Lakh Thirty Thousand Two Hundred and One
2.00 Shivansh Buildcon(GSTN-NA) 1857404.360 -31.500 1272321.987 Tweleve Lakh Seventy Two Thousand Three Hundred and Twenty One
3.00 The Chabilli Coop L&C Society Ltd.(GSTN-NA) 1857404.360 -7.070 1726085.872 Seventeen Lakh Twenty Six Thousand Eighty Five
4.00 J.S.R. CONSTRUCTION COMPANY(GSTN-NA) 1857404.360 -30.300 1294610.839 Tweleve Lakh Ninty Four Thousand Six Hundred and Ten
5.00 Sachin Yadav Enterprises(GSTN-NA) 1857404.360 -27.520 1346246.680 Thirteen Lakh Fourty Six Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: Shivansh Buildcon(1272321.987)
BOQ Summary Details Tender Title: Internal clearance of Recharge Channel from Km. 0.000 to 8.114 Tender ID: 2023_HRY_285133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shivansh Buildcon 1272321.987 L1
2 J.S.R. CONSTRUCTION COMPANY 1294610.839 L2
3 Sachin Yadav Enterprises 1346246.680 L3
4 KRISHANA CONSTN CO. 1430201.357 L4
5 The Chabilli Coop L&C Society Ltd. 1726085.872 L5
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