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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹84.5 L+₹7.9 L (10.3%)Rejected-Finance NEW GRAIN MARKET SHOP NO 159 NEW GRAIN MARKET GHRAUNDA 132114 | GHARAUNDA | KARNAL | HARYANA | 132114 | L2 | Rejected-Finance L2 | |
| 3 | L3₹90.2 L+₹13.7 L (17.8%)Rejected-Finance 01 GANESH COMPLEX BEHIND MR SUPER MARKET MAHURBAND PARA KANKER CHHATTISGARH 494334 | RAIPUR | CHHATTISGARH | 494334 | L3 | Rejected-Finance L3 | |
| 4 | L4₹91.6 L+₹15.0 L (19.6%)Rejected-Finance VCC FARM HOUSE GALL NO 3 VIKAS NAGAR NEAR UNIQUE GARDEN MURTHAL ROAD SONIPAT 131001 | SONIPAT | SONIPAT | HARYANA | 131001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹93.8 L+₹17.2 L (22.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹96.9 L
EMD Value
₹1.9 L
Closing Date
23 Jan 2024, 5:00 pmClosed
GULSHAN KUMAR
W.S. Divn. Sonepat
CLC is main canal to supply water to delhi capital region. Heavly silted so desilting is needed.
2024_HRY_341138_1
202426FED7A9 3E5E 4356 B29F 29147BEFF08C211IRR
Open Tender
Civil Works
Works
120 days
BARWASNI CHITANA JUAN JUAN -2 KILORD
3 documents required · 3 mandatory
₹5,000
₹1.9 L
Yes
26 Feb 2024
2 Jan 2024
24 Jan 2024
2 Jan 2024
23 Jan 2024
3 Jan 2024
eProcurement System Government of Haryana Created By: Gulshan Kumar Created Date/Time: 12-Feb-2024 10:44 AM Tender Title: internal clearance/desiltin... Tender ID: 2024_HRY_341138_1
Tender Inviting Authority: Executive Engineer, Sonipat Water Services Division Sonipat
Name of Work: internal clearance/desilting of CLC from 145250 to 228234(Deposit Work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIDYA PROJECT PVT. LTD. (GSTN-06AAFCV3456M1ZX) BID ID -1018927 9693345.00 -5.55 9155364.35 Ninty One Lakh Fifty Five Thousand Three Hundred and Sixty Four
2.00 AJAY KUMAR CONTRACTOR (GSTN-05DYZPK9568R2ZP) BID ID -1019053 9693345.00 -.67 9628399.59 Ninty Six Lakh Twenty Eight Thousand Three Hundred and Ninty Nine
3.00 APS Engineer & Contractors(GSTN-NA)--1018983 9693345.00 -3.25 9378311.29 Ninty Three Lakh Seventy Eight Thousand Three Hundred and Eleven
4.00 I.P. Consultant(GSTN-NA)--1018925 9693345.00 -12.86 8446780.83 Eighty Four Lakh Fourty Six Thousand Seven Hundred and Eighty
5.00 GANESH ENTERPRISES(GSTN-NA)--1018430 9693345.00 -6.90 9024504.20 Ninty Lakh Twenty Four Thousand Five Hundred and Four
6.00 DEVENDER SINGH(GSTN-NA)--1018485 9693345.00 -21.00 7657742.55 Seventy Six Lakh Fifty Seven Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: DEVENDER SINGH(7657742.55)
BOQ Summary Details Tender Title: internal clearance/desiltin... Tender ID: 2024_HRY_341138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVENDER SINGH 7657742.55 L1
2 I.P. Consultant 8446780.83 L2
3 GANESH ENTERPRISES 9024504.20 L3
4 VIDYA PROJECT PVT. LTD. 9155364.35 L4
5 APS Engineer & Contractors 9378311.29 L5
6 AJAY KUMAR CONTRACTOR 9628399.59 L6
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