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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC C 06DGXPK3901E1ZB 125039 | HISAR | HARYANA | 125039 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.6 L+₹22,060.08 (9.22%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹2.6 L+₹22,336.99 (9.34%)Rejected-AOC 403 VIPIN KUMAR CONTRACTOR ADHAUN ADHAUN NEAR JAT PARK KURUKSHETRA KURUKSHETRA HARYANA KURUKSHETRA 136119 INDIA | KURUKSHETRA | HARYANA | 136119 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹2.7 L+₹26,059.82 (10.9%)Rejected-AOC 7 WARD NO 7 PURANI ANAJ MANDI GOHANA 131301 | GOHANA | SONIPAT | HARYANA | 131301 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹2.7 L+₹28,551.96 (11.9%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹3.1 L
EMD Value
₹6,160
Closing Date
19 Dec 2022, 11:00 amClosed
VIKRAM SINGH MOR
EE PHE Division No. 1 Gohana
BARODA THUTHAN PROVIDING 1 NO DEEP TUBEWELL AGAINST ABONDONED TUBEWELL WITH RISING MAIN TO IMPROVE THE WATER SUPPLY SCHEME IN VILLAGE VARODA THUTHAN TEHSIL GOHANA DISTT SONIPAT
2022_HRY_247784_1
20226827E15F B876 470B B6C7 01C7B58CEFB5589PUH
Open Tender
Civil Works
Works
180 days
BARODA THUTHAN
2 documents required · 2 mandatory
₹500
₹6,160
Yes
16 Feb 2023
29 Nov 2022
19 Dec 2022
29 Nov 2022
19 Dec 2022
29 Nov 2022
eProcurement System Government of Haryana Created By: Vikram Singh Mor Created Date/Time: 26-Dec-2022 04:15 PM Tender Title: BARODA THUTHAN - PROVIDING... Tender ID: 2022_HRY_247784_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 1, Gohana
Name of Work: BARODA THUTHAN :- PROVIDING 1 NO. DEEP TUBEWELL AGAINST ABONDONED TUBEWELL WITH RISING MAIN TO IMPROVE THE WATER SUPPLY SCHEME IN VILLAGE VARODA THUTHAN TEHSIL GOHANA DISTT. SONIPAT Rs.3.08 Lacs
Contract No: 01263-258417
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS SIWATCH(GSTN-07FITPS2609F1ZT) 307672.03 -15.10 261213.55 Two Lakh Sixty One Thousand Two Hundred and Thirteen
2.00 Sunil Kumar Bansal(GSTN-NA) 307672.03 -13.80 265213.29 Two Lakh Sixty Five Thousand Two Hundred and Thirteen
3.00 Sanjeev Kumar(GSTN-NA) 307672.03 -15.01 261490.46 Two Lakh Sixty One Thousand Four Hundred and Ninty
4.00 RAJEEV KUMAR CONTRACTOR(GSTN-NA) 307672.03 -22.27 239153.47 Two Lakh Thirty Nine Thousand One Hundred and Fifty Three
5.00 Jag mahender(GSTN-NA) 307672.03 -12.99 267705.43 Two Lakh Sixty Seven Thousand Seven Hundred and Five
Lowest Amount Quoted BY: RAJEEV KUMAR CONTRACTOR(239153.47)
BOQ Summary Details Tender Title: BARODA THUTHAN - PROVIDING... Tender ID: 2022_HRY_247784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CONTRACTOR 239153.47 L1
2 VIKAS SIWATCH 261213.55 L2
3 Sanjeev Kumar 261490.46 L3
4 Sunil Kumar Bansal 265213.29 L4
5 Jag mahender 267705.43 L5
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