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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC SHOP NO 4 NIRMAL VIHAR SECTOR 7 KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,191.99 (0.80%)Rejected-AOC H NO 2086 UMRA TEH HANSI DISTT HISAR 125033 | HANSI | HISAR | HARYANA | 125033 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹1,947.47 (1.30%)Rejected-AOC HARYANA HR | KARNAL | HARYANA | 132001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹2,954.78 (1.98%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.5 L+₹5,221.23 (3.49%)Rejected-AOC NOT AVAILABLE | L5 | Rejected-AOC L5 |
Tender Value
₹1.7 L
EMD Value
₹4,000
Closing Date
13 Jul 2023, 5:00 pmClosed
Narender Kumar Payal
DIV 2 Panchkula
Providing and fixing of sluice valve GI pipe, GI union Ashiana, Sector 28, Panchkula and DI pipe 100mm and 150mm id for mtc. in water supply and change over switch at tubewell No.R-8, Sector 24, Panchkula (A/Mtc. of PH Services in sector 1 to 6 MDC a
2023_HBC_295310_1
2023016AF33D 3BE4 487A B66E CB7D9977F7A4270HSV
Open Tender
Civil Works
Works
60 days
Panchkula
2 documents required · 2 mandatory
₹250
₹4,000
Yes
4 Sept 2023
5 Jul 2023
14 Jul 2023
5 Jul 2023
13 Jul 2023
5 Jul 2023
eProcurement System Government of Haryana Created By: Narender Kumar Payal Created Date/Time: 25-Jul-2023 11:31 AM Tender Title: Providing and fixing of slu... Tender ID: 2023_HBC_295310_1
Tender Inviting Authority: HSVP Div. No.II, Panchkula.
Name of Work: Providing and fixing of sluice valve GI pipe, GI union Ashiana, Sector 28, Panchkula and DI pipe 100mm and 150mm id for mtc. in water supply and change over switch at tubewell No.R-8, Sector 24, Panchkula (A/Mtc. of PH Services in sector 1 to 6 MDC and Sector 23 to 28, Panchkula Extension)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Sakumbari Engg Works(GSTN-06AYAPS6048N2ZW) 167885.00 -7.90 154622.09 One Lakh Fifty Four Thousand Six Hundred and Twenty Two
2.00 R.M. Multi Services(GSTN-06AAXFR7884E1ZE) 167885.00 -9.25 152355.64 One Lakh Fifty Two Thousand Three Hundred and Fifty Five
3.00 Vijay Kumar(GSTN-06AUVPK0934E1ZK) 167885.00 -10.30 150592.85 One Lakh Fifty Thousand Five Hundred and Ninty Two
4.00 Jai Paul Gorshi(GSTN-NA) 167885.00 -9.85 151348.33 One Lakh Fifty One Thousand Three Hundred and Fourty Eight
5.00 A-ONE ENGINEERING WORKS(GSTN-NA) 167885.00 -11.01 149400.86 One Lakh Fourty Nine Thousand Four Hundred
Lowest Amount Quoted BY: A-ONE ENGINEERING WORKS(149400.86)
BOQ Summary Details Tender Title: Providing and fixing of slu... Tender ID: 2023_HBC_295310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A-ONE ENGINEERING WORKS 149400.86 L1
2 Vijay Kumar 150592.85 L2
3 Jai Paul Gorshi 151348.33 L3
4 R.M. Multi Services 152355.64 L4
5 M/s Sakumbari Engg Works 154622.09 L5
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