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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.8 LAccepted-AOC VILLAGE KAIRU DISTRICT BHIWANI | BHIWANI | HARYANA | 127021 | L-1 | Accepted-AOC Lowest Bidder | |
| 2 | L-2₹18.2 L+₹40,878.66 (2.30%)Rejected-AOC | L-2 | Rejected-AOC Highest Bidder | |
| 3 | L-3₹18.4 L+₹61,522.38 (3.46%)Rejected-AOC | L-3 | Rejected-AOC Highest Bidder | |
| 4 | L-4₹18.5 L+₹75,625.52 (4.25%)Rejected-AOC | L-4 | Rejected-AOC Highest Bidder | |
| 5 | L-5₹18.6 L+₹77,669.45 (4.37%)Rejected-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | L-5 | Rejected-AOC Highest Bidder |
Tender Value
₹20.4 L
EMD Value
₹40,900
Closing Date
10 Jan 2022, 3:00 pmClosed
EE PHED Tosham
EE PHED Tosham
Leghan Bhanan village repair and augmentation under JJM
2021_HRY_201548_1
No. 16440 DT. 23/12/2021
Open Tender
Civil Works
Works
EE PHED Tosham
Leghan Bhanan village repair and augmentation under JJM
2 documents required · 2 mandatory
₹1,000
Yes
₹40,900
Yes
16 Mar 2022
27 Dec 2021
10 Jan 2022
27 Dec 2021
10 Jan 2022
27 Dec 2021
27 Dec 2021 - 10 Jan 2022
eProcurement System Government of Haryana Created By: Parmod Kumar Created Date/Time: 03-Feb-2022 12:41 PM Tender Title: Leghan Bhanan village repair and augmentation under JJM Tender ID: 2021_HRY_201548_1
Tender Inviting Authority: EE PHED Tosham
Name of Work :Leghan Bhanan village DNIT for Augmentation/ Renovation of water supply scheme including providing functional house hold tap connection (FHTC.) at village Leghan Bhanan Distt. Bhiwani under Jal Jeevan Mission (JJM) Category -II) " Repair of 1 No. pump chamber at water works, repair of open inlet channel, repair of 1 No. clear water tank at boosting station, repair of 1 No. pump chamber, distribution system and raising main, Providing 42 Nos PHTCs all other works contingent thereto
Contract No: 9306500986
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GAYTRI REAL WORK(GSTN-06AAOFG5853D1ZB) 2043933.000 -6.670 1907602.669 Ninteen Lakh Seven Thousand Six Hundred and Two
2.00 Tasveer Singh Contractor(GSTN-NA) 2043933.000 -8.010 1880213.967 Eighteen Lakh Eighty Thousand Two Hundred and Thirteen
3.00 KRISHAN KUMAR CONT(GSTN-NA) 2043933.000 -9.070 1858548.277 Eighteen Lakh Fifty Eight Thousand Five Hundred and Fourty Eight
4.00 Prithavi Ram Sharma Contractor(GSTN-NA) 2043933.000 -9.990 1839744.093 Eighteen Lakh Thirty Nine Thousand Seven Hundred and Fourty Four
5.00 ANKIT KUNDU CONTRACTOR(GSTN-NA) 2043933.000 -9.300 1853847.231 Eighteen Lakh Fifty Three Thousand Eight Hundred and Fourty Seven
6.00 ROHIT SHARMA(GSTN-NA) 2043933.000 -13.000 1778221.710 Seventeen Lakh Seventy Eight Thousand Two Hundred and Twenty One
7.00 Deepak Contractor Ninan(GSTN-NA) 2043933.000 -11.000 1819100.370 Eighteen Lakh Ninteen Thousand One Hundred
8.00 THE PANCHGAMA ADARSH CO OP L AND C SOCIETY LTD(GSTN-NA) 2043933.000 3.000 2105250.990 Twenty One Lakh Five Thousand Two Hundred and Fifty
9.00 SATISH KUMAR(GSTN-NA) 2043933.000 -9.200 1855891.164 Eighteen Lakh Fifty Five Thousand Eight Hundred and Ninty One
10.00 The Bawani Khera Radha Swami COOP Multy Purpose Society Ltd(GSTN-NA) 2043933.000 -4.250 1957065.848 Ninteen Lakh Fifty Seven Thousand Sixty Five
11.00 Kuldeep Saini Contractor(GSTN-NA) 2043933.000 12.000 2289204.960 Twenty Two Lakh Eighty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: ROHIT SHARMA(1778221.710)
BOQ Summary Details Tender Title: Leghan Bhanan village repair and augmentation under JJM Tender ID: 2021_HRY_201548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT SHARMA 1778221.710 L1
2 Deepak Contractor Ninan 1819100.370 L2
3 Prithavi Ram Sharma Contractor 1839744.093 L3
4 ANKIT KUNDU CONTRACTOR 1853847.231 L4
5 SATISH KUMAR 1855891.164 L5
6 KRISHAN KUMAR CONT 1858548.277 L6
7 Tasveer Singh Contractor 1880213.967 L7
8 M/S GAYTRI REAL WORK 1907602.669 L8
9 The Bawani Khera Radha Swami COOP Multy Purpose Society Ltd 1957065.848 L9
10 THE PANCHGAMA ADARSH CO OP L AND C SOCIETY LTD 2105250.990 L10
11 Kuldeep Saini Contractor 2289204.960 L11
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