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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC L1 | |
| 2 | L2₹25.6 L+₹35,826.23 (1.42%)Rejected-AOC 469 VPO MATANI TEHSIL SIWANI DISTT BHIWANI 127046 | SIWANI | BHIWANI | HARYANA | 127046 | L2 | Rejected-AOC L4 | |
| 3 | L3₹26.5 L+₹1.2 L (4.86%)Rejected-AOC DG 33 PUSHPA COMPLEX FIRST FLOOR HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-AOC L3 | |
| 4 | L4₹26.7 L+₹1.4 L (5.61%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹27.2 L+₹1.9 L (7.62%)Rejected-AOC STREET NO 7 LAXMI NAGER KOUNT ROAD DADRI GATE 127021 | BHIWANI | HARYANA | 127021 | L5 | Rejected-AOC L5 |
Tender Value
₹32.9 L
EMD Value
₹65,740
Closing Date
25 Oct 2024, 3:00 pmClosed
KANCHAN
Hisar PHED No. 1
Laying of distribution system and supply of water tanker in village Chandan Nagar and Arya Nagar and all other works contingent thereto
2024_HRY_405032_1
2024CD442F01 C769 49DA B5AF 704655596BBC564PUH
Open Tender
Civil Works
Works
180 days
ARYA NAGAR
Laying of distribution system and supply of water tanker in village Chandan Nagar and Arya Nagar and all other works contingent thereto
3 documents required · 3 mandatory
₹2,500
₹65,740
Yes
17 Dec 2024
18 Oct 2024
25 Oct 2024
18 Oct 2024
25 Oct 2024
18 Oct 2024
18 Oct 2024 - 25 Oct 2024
eProcurement System Government of Haryana Created By: Kanchan Kanchan Created Date/Time: 07-Nov-2024 09:40 AM Tender Title: DNIT- for shifting of Pip... Tender ID: 2024_HRY_405032_1
Tender Inviting Authority: EE PHED-1 Hisar
Name of work :-DNIT:- for shifting of Pipe line due to 4 Lanning of Hisar Balsamand Road (MDR-107) from Southern Bypass to village Hindwan in Hisar Distt. (W/S scheme Arya Nagar and Chandan Nagar) and Supply of Water Tanker ` Laying of distribution system and supply of water tanker in village Chandan Nagar and Arya Nagar and all other works contingent thereto
Contract No: 01662-242227
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sonu sangwan contractor (GSTN-06BZWPS4038J1ZM) BID ID -1156417 3286810.00 -19.37 2650154.90 Twenty Six Lakh Fifty Thousand One Hundred and Fifty Four
2.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1156856 3286810.00 -23.11 2527228.21 Twenty Five Lakh Twenty Seven Thousand Two Hundred and Twenty Eight
3.00 Pankaj (GSTN-NA) BID ID -1157323 3286810.00 -18.80 2668889.72 Twenty Six Lakh Sixty Eight Thousand Eight Hundred and Eighty Nine
4.00 MANDEEP KAUSHIK CONTRACTOR (GSTN-NA) BID ID -1157312 3286810.00 -17.25 2719835.28 Twenty Seven Lakh Ninteen Thousand Eight Hundred and Thirty Five
5.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1157019 3286810.00 -22.02 2563054.44 Twenty Five Lakh Sixty Three Thousand Fifty Four
6.00 DEVI DAYAL BHALERAM INFRA (GSTN-NA) BID ID -1157278 3286810.00 9.80 3608917.38 Thirty Six Lakh Eight Thousand Nine Hundred and Seventeen
7.00 UNIQUE ENTERPRISES (GSTN-NA) BID ID -1156912 3286810.00 -17.25 2719835.28 Twenty Seven Lakh Ninteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: THE GILL CO-OP L AND C SOCIETY LTD(2527228.21)
BOQ Summary Details Tender Title: DNIT- for shifting of Pip... Tender ID: 2024_HRY_405032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GILL CO-OP L AND C SOCIETY LTD (BID ID -1156856) 2527228.21 L1
2 MANJEET SINGH CONTRACTOR (BID ID -1157019) 2563054.44 L2
3 sonu sangwan contractor (BID ID -1156417) 2650154.90 L3
4 Pankaj (BID ID -1157323) 2668889.72 L4
5 UNIQUE ENTERPRISES (BID ID -1156912) 2719835.28 L5
6 MANDEEP KAUSHIK CONTRACTOR (BID ID -1157312) 2719835.28 L5
7 DEVI DAYAL BHALERAM INFRA (BID ID -1157278) 3608917.38 L6
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