Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹5.7 L+₹2,385 (0.42%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹6.9 L+₹1.2 L (20.6%)Rejected-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 3 | Rejected-AOC 3 | |
| 4 | 4₹7.4 L+₹1.7 L (29.4%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 4 | Rejected-AOC 4 | |
| 5 | 5₹7.8 L+₹2.1 L (36.3%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹9.2 L
EMD Value
₹18,340
Closing Date
19 Jan 2024, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing of FHTC
2024_HRY_344084_1
2024B7630104 48F5 40A6 B31B 8FA0134F1E75594PUH
Open Tender
Civil Works
Works
365 days
BHENI MAJRA
Laying of DI pipe line and providing FHTC at village Bheni Majra and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
₹18,340
Yes
28 Feb 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 29-Jan-2024 10:37 AM Tender Title: Bheni Majra -Estimate for p... Tender ID: 2024_HRY_344084_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Bheni Majra -Estimate for providing water facilities and Providing Functional Household Tap Connection in various Dhanies at village Bheni Majra Distt. Kaithal. Laying of DI pipe line and providing FHTC at village Bheni Majra and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1016266 917414.00 -19.31 740261.36 Seven Lakh Fourty Thousand Two Hundred and Sixty One
2.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1016374 917414.00 -24.80 689895.33 Six Lakh Eighty Nine Thousand Eight Hundred and Ninty Five
3.00 SONU RANA CONTRACTOR(GSTN-NA)--1015905 917414.00 -15.00 779801.90 Seven Lakh Seventy Nine Thousand Eight Hundred and One
4.00 RINKU CHAUDHRI(GSTN-NA)--1016703 917414.00 15.00 1055026.10 Ten Lakh Fifty Five Thousand Twenty Six
5.00 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA)--1016471 917414.00 -37.37 574576.39 Five Lakh Seventy Four Thousand Five Hundred and Seventy Six
6.00 Ravi Dhanda Contractor(GSTN-NA)--1014806 917414.00 -37.63 572191.11 Five Lakh Seventy Two Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: Ravi Dhanda Contractor(572191.11)
BOQ Summary Details Tender Title: Bheni Majra -Estimate for p... Tender ID: 2024_HRY_344084_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravi Dhanda Contractor 572191.11 L1
2 THE VANSH COOP L/C SOCIETY LTD PEODA 574576.39 L2
3 M/s. Maa Shakti Construction Co 689895.33 L3
4 BHARTI ENTERPRISES 740261.36 L4
5 SONU RANA CONTRACTOR 779801.90 L5
6 RINKU CHAUDHRI 1055026.10 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .