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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | 1 | Accepted-AOC lowest | |
| 2 | 2₹23.2 L+₹1.1 L (5.10%)Rejected-AOC | 2 | Rejected-AOC higher | |
| 3 | 3₹23.4 L+₹1.3 L (6.05%)Rejected-AOC NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 3 | Rejected-AOC higher | |
| 4 | 4₹25.1 L+₹3.0 L (13.4%)Rejected-AOC MOH JAMALPUR NARNAUL DISTT MAHENDERGARH | 4 | Rejected-AOC higher | |
| 5 | 5₹25.7 L+₹3.5 L (16.1%)Rejected-AOC | 5 | Rejected-AOC higher |
Tender Value
Refer Docs
EMD Value
₹57,400
Closing Date
6 Jun 2022, 12:00 pmClosed
EE Dadri
EE dadri
Name of work Loharwara repair of existing structures at water works laying the distribution lines providng functional house tap connection in village Loharwara and all other works contingent thereto.
2022_HRY_222631_1
EE Memo No. 6636 Dated 10/05/2022
Open Tender
Civil Works
Works
270 days
EE Dadri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Yes
₹57,400
Yes
4 Aug 2022
20 May 2022
6 Jun 2022
20 May 2022
6 Jun 2022
20 May 2022
eProcurement System Government of Haryana Created By: Jagdish Chander Created Date/Time: 22-Jun-2022 01:44 PM Tender Title: Name of work Loharwara repair of existing structures at water works laying the distribution lines providng functional house tap connection in village Loharwara and all other works contingent thereto. Tender ID: 2022_HRY_222631_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pawan Kumar Contractor(GSTN-06AQEPK4433H1Z1) 2734421.00 -14.25 2344766.01 Twenty Three Lakh Fourty Four Thousand Seven Hundred and Sixty Six
2.00 PARASH CONTRACTOR(GSTN-NA) 2734421.00 -6.16 2565980.67 Twenty Five Lakh Sixty Five Thousand Nine Hundred and Eighty
3.00 Shyam Sunder Contractor(GSTN-NA) 2734421.00 -8.27 2508284.38 Twenty Five Lakh Eight Thousand Two Hundred and Eighty Four
4.00 RAMPHAL PHOGAT CONT(GSTN-NA) 2734421.00 12.00 3062551.52 Thirty Lakh Sixty Two Thousand Five Hundred and Fifty One
5.00 RAJESH CONTRACTOR(GSTN-NA) 2734421.00 -19.14 2211052.82 Twenty Two Lakh Eleven Thousand Fifty Two
6.00 Deepak Contractor Ninan(GSTN-NA) 2734421.00 -15.02 2323710.97 Twenty Three Lakh Twenty Three Thousand Seven Hundred and Ten
7.00 RAJESH MAAN CONTRACTOR(GSTN-NA) 2734421.00 16.00 3171928.36 Thirty One Lakh Seventy One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: RAJESH CONTRACTOR(2211052.82)
BOQ Summary Details Tender Title: Name of work Loharwara repair of existing structures at water works laying the distribution lines providng functional house tap connection in village Loharwara and all other works contingent thereto. Tender ID: 2022_HRY_222631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH CONTRACTOR 2211052.82 L1
2 Deepak Contractor Ninan 2323710.97 L2
3 Pawan Kumar Contractor 2344766.01 L3
4 Shyam Sunder Contractor 2508284.38 L4
5 PARASH CONTRACTOR 2565980.67 L5
6 RAMPHAL PHOGAT CONT 3062551.52 L6
7 RAJESH MAAN CONTRACTOR 3171928.36 L7
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