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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹16.3 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹16.4 L+₹4,937.09 (0.30%)Rejected-AOC | ₹16.4 L+₹4,937.09 (0.30%) | L2 | Rejected-AOC Refunded |
| 3 | L3₹16.6 L+₹22,710.62 (1.39%)Rejected-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | ₹16.6 L+₹22,710.62 (1.39%) | L3 | Rejected-AOC Refunded |
| 4 | L4₹17.0 L+₹61,417.42 (3.76%)Rejected-AOC | ₹17.0 L+₹61,417.42 (3.76%) | L4 | Rejected-AOC Refunded |
| 5 | L5₹17.4 L+₹1.0 L (6.36%)Rejected-AOC MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | ₹17.4 L+₹1.0 L (6.36%) | L5 | Rejected-AOC Refunded |
Tender Value
₹19.7 L
EMD Value
₹39,500
Closing Date
12 Jul 2024, 3:00 pmClosed
PARMOD KUMAR
Mohindergarh PHED
Laying of Pipe line
2024_HRY_380732_1
2024998476DD 4876 44C5 86E1 7956308ED77A597PUH
Open Tender
Civil Works
Works
180 days
DEWAS
3 documents required · 3 mandatory
₹1,000
₹39,500
Yes
30 Oct 2024
21 Jun 2024
12 Jul 2024
21 Jun 2024
12 Jul 2024
21 Jun 2024
eProcurement System Government of Haryana Created By: Jitender Kumar Created Date/Time: 16-Aug-2024 11:32 AM Tender Title: DEWAS - Rough cost estimat... Tender ID: 2024_HRY_380732_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -DEWAS :- Rough cost estimate for improvement of water supply and laying of balance and repair pipe line in village Dewas distt .Mohindergarh `laying, jointing, cutting of 100mm and 150mm”i/d DI pipe line in village Dewas Tehsil and District Mahendergarh” - DNIT Cost- Rs. 19.75 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A and A Technocarts Co (GSTN-06ABSFA0643G1ZJ) BID ID -1116377 1974836.750 -3.450 1906704.880 Ninteen Lakh Six Thousand Seven Hundred and Four
2.00 HARI KISHAN (GSTN-06AYWPS8692Q1ZR) BID ID -1116875 1974836.750 -11.990 1738053.820 Seventeen Lakh Thirty Eight Thousand Fifty Three
3.00 SANDEEP KUMAR CONTRACTOR(GSTN-NA)--1116621 1974836.750 -7.810 1820602.000 Eighteen Lakh Twenty Thousand Six Hundred and Two
4.00 Pankaj Contractor(GSTN-NA)--1116771 1974836.750 -11.750 1742793.430 Seventeen Lakh Fourty Two Thousand Seven Hundred and Ninty Three
5.00 RS CONSTRUCTION(GSTN-NA)--1116792 1974836.750 -14.140 1695594.830 Sixteen Lakh Ninty Five Thousand Five Hundred and Ninty Four
6.00 Rakesh Kumar Contractor(GSTN-NA)--1115628 1974836.750 -17.250 1634177.410 Sixteen Lakh Thirty Four Thousand One Hundred and Seventy Seven
7.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1109512 1974836.750 -16.100 1656888.030 Sixteen Lakh Fifty Six Thousand Eight Hundred and Eighty Eight
8.00 KANSHI RAM CONTRACTOR(GSTN-NA)--1116796 1974836.750 -17.000 1639114.500 Sixteen Lakh Thirty Nine Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: Rakesh Kumar Contractor(1634177.410)
BOQ Summary Details Tender Title: DEWAS - Rough cost estimat... Tender ID: 2024_HRY_380732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Contractor 1634177.410 L1
2 KANSHI RAM CONTRACTOR 1639114.500 L2
3 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 1656888.030 L3
4 RS CONSTRUCTION 1695594.830 L4
5 HARI KISHAN 1738053.820 L5
6 Pankaj Contractor 1742793.430 L6
7 SANDEEP KUMAR CONTRACTOR 1820602.000 L7
8 A and A Technocarts Co 1906704.880 L8
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