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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.2 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹16.6 L+₹36,437 (2.25%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹18.3 L+₹2.1 L (12.9%)Rejected-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | 3 | Rejected-AOC 3 | |
| 4 | 4₹20.0 L+₹3.7 L (23.1%)Rejected-AOC 807 B 1 RATPUR COLONY PINJORE 134102 | PINJORE | PANCHKULA | HARYANA | 134102 | 4 | Rejected-AOC 4 | |
| 5 | 5₹20.2 L+₹4.0 L (24.8%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹24.1 L
EMD Value
₹48,260
Closing Date
26 Dec 2023, 3:00 pmClosed
ARVIND Rohilla
EE PHE Division No. 1 Kaithal
Laying of DI pipe line and providing FHTC
2023_HRY_337133_1
2023036DF4DF AB5D 40B0 A03B 9BCED32CFF42594PUH
Open Tender
Civil Works
Works
250 days
SANCH
Laying of DI pipe line and providing of FHTC in MGGBY at village Sanch and all other workscontingent thereto
2 documents required · 2 mandatory
₹1,000
₹48,260
Yes
7 Feb 2024
18 Dec 2023
26 Dec 2023
18 Dec 2023
26 Dec 2023
18 Dec 2023
eProcurement System Government of Haryana Created By: Arvind Rohilla Created Date/Time: 28-Dec-2023 01:30 PM Tender Title: Sanch-Estimate for providin... Tender ID: 2023_HRY_337133_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work: Sanch-Estimate for providing water facilities in MGGBY at village Sanch Distt. Kaithal.`Laying of DI pipe line and providing of FHTC in MGGBY at village Sanch and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK GOVT. CONTRACTOR(GSTN-NA) 2413026.00 -16.18 2022598.39 Twenty Lakh Twenty Two Thousand Five Hundred and Ninty Eight
2.00 Ravi Dhanda Contractor(GSTN-NA) 2413026.00 -31.31 1657507.56 Sixteen Lakh Fifty Seven Thousand Five Hundred and Seven
3.00 Dhoulu Construction Co.(GSTN-NA) 2413026.00 -2.95 2341841.73 Twenty Three Lakh Fourty One Thousand Eight Hundred and Fourty One
4.00 SONU RANA CONTRACTOR(GSTN-NA) 2413026.00 -8.90 2198266.69 Twenty One Lakh Ninty Eight Thousand Two Hundred and Sixty Six
5.00 UNIQUE ENTERPRISES(GSTN-NA) 2413026.00 -17.29 1995813.80 Ninteen Lakh Ninty Five Thousand Eight Hundred and Thirteen
6.00 ANUP KUMAR(GSTN-NA) 2413026.00 -24.15 1830280.22 Eighteen Lakh Thirty Thousand Two Hundred and Eighty
7.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA) 2413026.00 -32.82 1621070.87 Sixteen Lakh Twenty One Thousand Seventy
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT. CONTRACTOR(1621070.87)
BOQ Summary Details Tender Title: Sanch-Estimate for providin... Tender ID: 2023_HRY_337133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT. CONTRACTOR 1621070.87 L1
2 Ravi Dhanda Contractor 1657507.56 L2
3 ANUP KUMAR 1830280.22 L3
4 UNIQUE ENTERPRISES 1995813.80 L4
5 ASHOK GOVT. CONTRACTOR 2022598.39 L5
6 SONU RANA CONTRACTOR 2198266.69 L6
7 Dhoulu Construction Co. 2341841.73 L7
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