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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹7.2 L+₹15,385 (2.18%)Rejected-Finance CHARKHI DADRI | SONIPAT | HARYANA | 131001 | L2 | Rejected-Finance Technically Evaluated by Committee | |
| 3 | L3₹7.6 L+₹53,050 (7.53%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L3 | Rejected-Finance Technically Evaluated by Committee | |
| 4 | L4₹8.0 L+₹90,944 (12.9%)Rejected-Finance | L4 | Rejected-Finance Technically Evaluated by Committee | |
| 5 | L5₹8.2 L+₹1.1 L (16.1%)Rejected-Finance | L5 | Rejected-Finance Technically Evaluated by Committee |
Tender Value
₹7.6 L
EMD Value
₹15,200
Closing Date
19 Jul 2023, 2:00 pmClosed
ADARSH KUMAR SINGLA
EE PHE Division Tohana
Providing and Installation of One No Deep Tubewell in place of Abandoned Tubewell Repair of Pump chamber Repair of Boundary Wall Construction of Road and Path at Village Chando kalan Tehsil Ratia and District Fatehabad
2023_HRY_294798_1
2023F00CB8AA 73DE 49DB 8937 CBA8AE75D24A585PUH
Open Tender
Civil Works
Works
120 days
CHANDO KALAN
2 documents required · 2 mandatory
₹1,000
₹15,200
Yes
1 Aug 2023
4 Jul 2023
19 Jul 2023
4 Jul 2023
19 Jul 2023
4 Jul 2023
4 Jul 2023 - 19 Jul 2023
eProcurement System Government of Haryana Created By: Adarsh Kumar Created Date/Time: 24-Jul-2023 03:16 PM Tender Title: Chando Kalan - Providing an... Tender ID: 2023_HRY_294798_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:- Chando Kalan - Providing and Installation of One No. Deep Tubewell in place of Abandoned Tubewell at Village Chando Kalan Tehsil Ratia and District Fatehabad. App Amount Rs. 7.58 Lacs
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jegmender Contractgor(GSTN-NA) 757862.49 22.77 930427.78 Nine Lakh Thirty Thousand Four Hundred and Twenty Seven
2.00 MURARI LAL(GSTN-NA) 757862.49 17.76 892458.87 Eight Lakh Ninty Two Thousand Four Hundred and Fifty Eight
3.00 RAJ KUMAR CONTRACTOR(GSTN-NA) 757862.49 -4.97 720196.72 Seven Lakh Twenty Thousand One Hundred and Ninty Six
4.00 Brothers Construction(GSTN-NA) 757862.49 5.00 795755.61 Seven Lakh Ninty Five Thousand Seven Hundred and Fifty Five
5.00 ANIL KUMAR CONTRACTOR(GSTN-NA) 757862.49 0.00 757862.49 Seven Lakh Fifty Seven Thousand Eight Hundred and Sixty Two
6.00 OM PARKASH BHATIA(GSTN-NA) 757862.49 8.00 818491.49 Eight Lakh Eighteen Thousand Four Hundred and Ninty One
7.00 BalaJi Contractor(GSTN-NA) 757862.49 -7.00 704812.12 Seven Lakh Four Thousand Eight Hundred and Tweleve
8.00 Prem Kumar Nikhil Kumar Contractor(GSTN-NA) 757862.49 10.00 833648.74 Eight Lakh Thirty Three Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: BalaJi Contractor(704812.12)
BOQ Summary Details Tender Title: Chando Kalan - Providing an... Tender ID: 2023_HRY_294798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BalaJi Contractor 704812.12 L1
2 RAJ KUMAR CONTRACTOR 720196.72 L2
3 ANIL KUMAR CONTRACTOR 757862.49 L3
4 Brothers Construction 795755.61 L4
5 OM PARKASH BHATIA 818491.49 L5
6 Prem Kumar Nikhil Kumar Contractor 833648.74 L6
7 MURARI LAL 892458.87 L7
8 Jegmender Contractgor 930427.78 L8
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