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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.8 LAccepted-AOC 877 SECTOR 17 HUDA PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹45.8 L | L1 | Accepted-AOC Award |
| 2 | L2₹47.0 L+₹1.1 L (2.45%)Rejected-Finance HOUSE NO 280 4 RAJ NAGAR COLONY KAITHAL ROAD JIND 126102 | JIND | HARYANA | 126102 | ₹47.0 L+₹1.1 L (2.45%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹51.3 L+₹5.4 L (11.8%)Rejected-Finance NOT AVAILABLE | ₹51.3 L+₹5.4 L (11.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹52.3 L+₹6.4 L (14.0%)Rejected-Finance 31 2 GALI NO 1 WARD NO 17 RAJ NAGAR PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹52.3 L+₹6.4 L (14.0%) | L4 | Rejected-Finance Rejected |
| 5 | L5₹66.2 L+₹20.3 L (44.3%)Rejected-Finance UJHA ROAD SHOP NO4 WARD NO 13 NEAR SAI MANDIR PANIPAT 132103 | PANIPAT | HARYANA | 132103 | ₹66.2 L+₹20.3 L (44.3%) | L5 | Rejected-Finance Rejected |
Tender Value
₹59.5 L
EMD Value
₹1.2 L
Closing Date
8 Nov 2024, 3:00 pmClosed
SANJAY SHARMA
Panipat PHED No. 2
Distribution System and FHTC at village Nangla Par
2024_HRY_405200_1
2024BD53C347 BE77 4288 B419 75530283EB1C574PUH
Open Tender
Civil Works
Works
180 days
NANGLA-R
2 documents required · 2 mandatory
₹5,000
₹1.2 L
Yes
4 Apr 2025
18 Oct 2024
8 Nov 2024
18 Oct 2024
8 Nov 2024
18 Oct 2024
eProcurement System Government of Haryana Created By: Sanjay Sharma Created Date/Time: 10-Jan-2025 04:20 PM Tender Title: Name of Estimate- Nangla R... Tender ID: 2024_HRY_405200_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No. 2, Panipat
Name of Estimate:- Nangla R Providing of Balance Distribution System/Parallel DI Pipe Line and Restoration of House connection at village Nangla Par under Nangla R Block Sanouli Khurd, District Panipat Name of Work:- `Providing of Distribution System and Restoration of House connection atvillage Nangla Par and all other works contingent thereto
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Gupta (GSTN-06AGKPK0126D1ZY) BID ID -1156505 5953730.00 -22.99 4584967.47 Fourty Five Lakh Eighty Four Thousand Nine Hundred and Sixty Seven
2.00 PARMOD KUMAR (GSTN-06DAFPK6016L1ZM) BID ID -1163615 5953730.00 15.16 6856315.47 Sixty Eight Lakh Fifty Six Thousand Three Hundred and Fifteen
3.00 Durga Construction Co. (GSTN-06AAGFD0457N1ZB) BID ID -1163905 5953730.00 -13.90 5126161.53 Fifty One Lakh Twenty Six Thousand One Hundred and Sixty One
4.00 M/S R K CONCRETE UDYOG (GSTN-06AMWPK1241K2ZR) BID ID -1164454 5953730.00 12.55 6700923.12 Sixty Seven Lakh Nine Hundred and Twenty Three
5.00 Sh.Karamvir Singh Contractor (GSTN-NA) BID ID -1163845 5953730.00 -21.10 4697492.97 Fourty Six Lakh Ninty Seven Thousand Four Hundred and Ninty Two
6.00 Asian Technology (GSTN-NA) BID ID -1164459 5953730.00 11.11 6615189.40 Sixty Six Lakh Fifteen Thousand One Hundred and Eighty Nine
7.00 PARMOD SHARMA (GSTN-NA) BID ID -1164647 5953730.00 -12.20 5227374.94 Fifty Two Lakh Twenty Seven Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: Anil Kumar Gupta(4584967.47)
BOQ Summary Details Tender Title: Name of Estimate- Nangla R... Tender ID: 2024_HRY_405200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Gupta (BID ID -1156505) 4584967.47 L1
2 Sh.Karamvir Singh Contractor (BID ID -1163845) 4697492.97 L2
3 Durga Construction Co. (BID ID -1163905) 5126161.53 L3
4 PARMOD SHARMA (BID ID -1164647) 5227374.94 L4
5 Asian Technology (BID ID -1164459) 6615189.40 L5
6 M/S R K CONCRETE UDYOG (BID ID -1164454) 6700923.12 L6
7 PARMOD KUMAR (BID ID -1163615) 6856315.47 L7
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