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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.5 LAccepted-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | 1 | Accepted-AOC lowest | |
| 2 | 2₹47.5 L+₹3.0 L (6.74%)Rejected-AOC C O AMIT KUMAR 622 VPO KANWALI DISTT REWARI HARYANA 123411 | KANWALI | REWARI | HARYANA | 123411 | 2 | Rejected-AOC highest | |
| 3 | 3₹48.9 L+₹4.4 L (9.85%)Rejected-AOC VPO BHAKLI TEHSIL KOSLI DSITT REWARI 123302 | REWARI | REWARI | HARYANA | 123302 | 3 | Rejected-AOC highest | |
| 4 | 4₹54.6 L+₹10.1 L (22.7%)Rejected-AOC | 4 | Rejected-AOC highest | |
| 5 | 5₹55.1 L+₹10.6 L (23.8%)Rejected-AOC | 5 | Rejected-AOC highest |
Tender Value
₹52.5 L
EMD Value
₹1.1 L
Closing Date
22 Nov 2024, 5:00 pmClosed
VINAY PRAKASH CHAUHAN
Rewari PHED No. 1
Laying of DI pipe line
2024_HRY_411329_1
202435B77E22 153F 4584 8C5A 0AE0418D27DC579PUH
Open Tender
Civil Works
Works
150 days
KHARAGWAS
Please Refer to Tender Documents
3 documents required · 3 mandatory
₹5,000
₹1.1 L
Yes
17 Dec 2024
15 Nov 2024
23 Nov 2024
15 Nov 2024
22 Nov 2024
15 Nov 2024
15 Nov 2024 - 17 Nov 2024
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 27-Nov-2024 04:10 PM Tender Title: KHARAGWAS - DNIT for streng... Tender ID: 2024_HRY_411329_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: KHARAGWAS - DNIT for strengthening of distribution system in village Kharagwas Distt. Rewari, `Laying of DI pipeline 100mm = 3974m, 150mm = 1413m and 200mm = 500m, Construction of sluice valve hodi and restoration of house hold tap connection etc. complete in all respect and all other works contingent thereto.` -[DNIT No.-90384]
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devinder Kumar Contractor (GSTN-06CEEPK3098C1ZN) BID ID -1171650 5254378.16 5.50 5543368.96 Fifty Five Lakh Fourty Three Thousand Three Hundred and Sixty Eight
2.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1171675 5254378.16 -15.26 4452560.05 Fourty Four Lakh Fifty Two Thousand Five Hundred and Sixty
3.00 Satbir (GSTN-NA) BID ID -1171337 5254378.16 -6.91 4891300.63 Fourty Eight Lakh Ninty One Thousand Three Hundred
4.00 Sachin Yadav Enterprises (GSTN-NA) BID ID -1171800 5254378.16 4.00 5464553.29 Fifty Four Lakh Sixty Four Thousand Five Hundred and Fifty Three
5.00 TKV ROBOTICS PVT. LTD. (GSTN-NA) BID ID -1169745 5254378.16 4.95 5514469.88 Fifty Five Lakh Fourteen Thousand Four Hundred and Sixty Nine
6.00 KHOLA ENTERPRISES (GSTN-NA) BID ID -1171809 5254378.16 -9.55 4752585.05 Fourty Seven Lakh Fifty Two Thousand Five Hundred and Eighty Five
7.00 OM PARKASH CONT (GSTN-NA) BID ID -1171635 5254378.16 20.00 6305253.79 Sixty Three Lakh Five Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(4452560.05)
BOQ Summary Details Tender Title: KHARAGWAS - DNIT for streng... Tender ID: 2024_HRY_411329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1171675) 4452560.05 L1
2 KHOLA ENTERPRISES (BID ID -1171809) 4752585.05 L2
3 Satbir (BID ID -1171337) 4891300.63 L3
4 Sachin Yadav Enterprises (BID ID -1171800) 5464553.29 L4
5 TKV ROBOTICS PVT. LTD. (BID ID -1169745) 5514469.88 L5
6 Devinder Kumar Contractor (BID ID -1171650) 5543368.96 L6
7 OM PARKASH CONT (BID ID -1171635) 6305253.79 L7
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