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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC NEAR GOPI WALI KUI KRTI NAGAR BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹22,850 (5.81%)Rejected-AOC 661 SECTOR 13 HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.2 L+₹31,007 (7.88%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.3 L+₹34,585 (8.79%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.4 L+₹45,319 (11.5%)Rejected-AOC DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | L5 | Rejected-AOC L5 |
Tender Value
₹4.8 L
EMD Value
₹9,540
Closing Date
28 Dec 2023, 5:00 pmClosed
KAPIL DEV
EE PHE Division Siwani
Lilus supply and erection of pumping machinery
2023_HRY_338431_1
20233290F3BD 0A7F 4FE0 B00A 6206EFE5B817552PUH
Open Tender
Civil Works
Works
30 days
LILUS
Lilus supply and erection of pumping machinery
3 documents required · 3 mandatory
₹500
₹9,540
Yes
21 Feb 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
28 Dec 2023
22 Dec 2023
22 Dec 2023 - 28 Dec 2023
eProcurement System Government of Haryana Created By: Bhupender Singh Created Date/Time: 02-Jan-2024 11:31 AM Tender Title: Supply and installation of ... Tender ID: 2023_HRY_338431_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Supply and installation of raw water lifting pumping set at Pump House for water works Lilus and replacement of Sluice vales of Head works and Providing and fixing electrical panel for Raw and clear water pump set at water works Lilas and all other work contingents Rs 4.77 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kuchhal Enterprises(GSTN-06GOLPS4675Q1ZP) 477042.00 -5.10 452712.86 Four Lakh Fifty Two Thousand Seven Hundred and Tweleve
2.00 Naresh kumar Contractor(GSTN-NA) 477042.00 -10.25 428145.20 Four Lakh Twenty Eight Thousand One Hundred and Fourty Five
3.00 YUVRAJ CONTRACTOR(GSTN-NA) 477042.00 -12.71 416409.96 Four Lakh Sixteen Thousand Four Hundred and Nine
4.00 Sachin Kumar Contractor(GSTN-NA) 477042.00 -5.77 449516.68 Four Lakh Fourty Nine Thousand Five Hundred and Sixteen
5.00 THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD(GSTN-NA) 477042.00 -17.50 393559.65 Three Lakh Ninty Three Thousand Five Hundred and Fifty Nine
6.00 Pankaj Contractor(GSTN-NA) 477042.00 -8.00 438878.64 Four Lakh Thirty Eight Thousand Eight Hundred and Seventy Eight
7.00 BABA GOVINDDASS CONSTRUCTION PVT LTD(GSTN-NA) 477042.00 -11.00 424567.38 Four Lakh Twenty Four Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD(393559.65)
BOQ Summary Details Tender Title: Supply and installation of ... Tender ID: 2023_HRY_338431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD 393559.65 L1
2 YUVRAJ CONTRACTOR 416409.96 L2
3 BABA GOVINDDASS CONSTRUCTION PVT LTD 424567.38 L3
4 Naresh kumar Contractor 428145.20 L4
5 Pankaj Contractor 438878.64 L5
6 Sachin Kumar Contractor 449516.68 L6
7 Kuchhal Enterprises 452712.86 L7
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