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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC HISAR PHE CIRCLE HARYANA | ₹1.1 Cr | L1 | Accepted-AOC Award |
| 2 | L2₹1.2 Cr+₹7.4 L (6.82%)Rejected-Finance | ₹1.2 Cr+₹7.4 L (6.82%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.2 Cr+₹7.4 L (6.83%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹1.2 Cr+₹7.4 L (6.83%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.2 Cr+₹10.7 L (9.86%)Rejected-Finance C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹1.2 Cr+₹10.7 L (9.86%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.3 Cr+₹16.5 L (15.1%)Rejected-Finance VILLAGE BHUSLANA TEHSIL SAFIDON DISTRICT JIND | JIND | HARYANA | 126101 | ₹1.3 Cr+₹16.5 L (15.1%) | L5 | Rejected-Finance Rejected |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
6 Nov 2024, 4:00 pmClosed
SANJAY SHARMA
Panipat PHED No. 2
Providing of Distribution System at village Babail and all other works contingent thereto
2024_HRY_404785_1
20248F9710C8 97DD 4C97 8B12 457111537D11574PUH
Open Tender
Civil Works
Works
270 days
BABAIL
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
10 Feb 2025
16 Oct 2024
6 Nov 2024
16 Oct 2024
6 Nov 2024
16 Oct 2024
eProcurement System Government of Haryana Created By: Sanjay Sharma Created Date/Time: 27-Dec-2024 02:12 PM Tender Title: Name of Estimate- BABAIL ... Tender ID: 2024_HRY_404785_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No. 2, Panipat
Name of Estimate:- BABAIL: ESTIMATE FOR LAYING THE DI PIPE LINES IN VILLAGE BABAIL DISTRICT PANIPAT Name of Work:- `Providing of Distribution System at village Babail 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 Anil Kumar Gupta (GSTN-06AGKPK0126D1ZY) BID ID -1156554 14740729.00 -9.99 13268130.17 One Crore Thirty Two Lakh Sixty Eight Thousand One Hundred and Thirty
2.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1157940 14740729.00 -18.99 11941464.56 One Crore Ninteen Lakh Fourty One Thousand Four Hundred and Sixty Four
3.00 THE BABA BHUNGER JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-06AABAT5936C1ZN) BID ID -1163534 14740729.00 -26.26 10869813.56 One Crore Eight Lakh Sixty Nine Thousand Eight Hundred and Thirteen
4.00 PARMOD KUMAR (GSTN-06DAFPK6016L1ZM) BID ID -1163570 14740729.00 -15.10 12514878.92 One Crore Twenty Five Lakh Fourteen Thousand Eight Hundred and Seventy Eight
5.00 Rajesh Kadiyan Contractor (GSTN-NA) BID ID -1163743 14740729.00 -21.22 11612746.31 One Crore Sixteen Lakh Tweleve Thousand Seven Hundred and Fourty Six
6.00 The Kadian Coop Society Ltd Panipat (GSTN-NA) BID ID -1163754 14740729.00 -21.23 11611272.23 One Crore Sixteen Lakh Eleven Thousand Two Hundred and Seventy Two
7.00 PARMOD SHARMA (GSTN-NA) BID ID -1163713 14740729.00 -13.90 12691767.67 One Crore Twenty Six Lakh Ninty One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: THE BABA BHUNGER JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(10869813.56)
BOQ Summary Details Tender Title: Name of Estimate- BABAIL ... Tender ID: 2024_HRY_404785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BABA BHUNGER JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1163534) 10869813.56 L1
2 The Kadian Coop Society Ltd Panipat (BID ID -1163754) 11611272.23 L2
3 Rajesh Kadiyan Contractor (BID ID -1163743) 11612746.31 L3
4 Lalit Kumar (BID ID -1157940) 11941464.56 L4
5 PARMOD KUMAR (BID ID -1163570) 12514878.92 L5
6 PARMOD SHARMA (BID ID -1163713) 12691767.67 L6
7 Anil Kumar Gupta (BID ID -1156554) 13268130.17 L7
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