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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 LAccepted-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | 1 | Accepted-AOC Rates are on lowest side | |
| 2 | 2₹5.0 L+₹82,492 (19.7%)Rejected-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | 2 | Rejected-AOC Rates are on higher side | |
| 3 | 3₹5.7 L+₹1.5 L (36.5%)Rejected-AOC 58 6 GANDHI NAGAR JIND 126102 | JIND | JIND | HARYANA | 126102 | 3 | Rejected-AOC Rates are on higher side | |
| 4 | 4₹5.8 L+₹1.6 L (38.6%)Rejected-AOC 2ND FLOOR HOUSE NO 37 MAJNU KA TILA GURUDWA BLOCK E ARUNA NAGAR NEW DELHI 110054 | CENTRAL | DELHI | 110054 | 4 | Rejected-AOC Rates are on higher side | |
| 5 | Not Admitted-Fee/PreQual/Technical H NO 525 WARD NO 11 SATROD KHASH HISAR HARYANA HR | - | Not Admitted-Fee/PreQual/Technical Others-Rejected due to EMD exemption availed but Earnest Money Exemption Declaration Form is not attached(Online generated from HEW). |
Tender Value
₹8.8 L
EMD Value
₹17,608
Closing Date
13 Mar 2024, 3:00 pmClosed
EXECUTIVE ENGINEER
PHED 2 Hisar
Supply of water supply through water tanker for the resident at Hanuman Colony, Cantt Hisar. For the period 01.04.2024 to 31.03.2025 and all other works contingent thereto
2024_HRY_361540_1
2647 dt. 26.02.2024 8.80
Open Tender
Civil Works
Tender
365 days
HISAR
As Per DNIT
3 documents required · 3 mandatory
₹1,000
₹17,608
Yes
12 Jun 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 15-Mar-2024 05:00 PM Tender Title: Annual Mtc. Water supply scheme Hisar Town Tender ID: 2024_HRY_361540_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT for the Work:- Annual Mtc. Water supply scheme Hisar Town,"Supply of water supply through water tanker for the resident at Hanuman Colony, Cantt Hisar. For the period 01.04.2024 to 31.03.2025 and all other works contingent thereto."
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR (GSTN-06CTDPS7000L1ZK) BID ID -1064497 880380.00 -35.00 572247.00 Five Lakh Seventy Two Thousand Two Hundred and Fourty Seven
2.00 AJAY KUMAR CONTRACTOR(GSTN-NA)--1063635 880380.00 -43.00 501816.60 Five Lakh One Thousand Eight Hundred and Sixteen
3.00 RAKESH KUMAR(GSTN-NA)--1064472 880380.00 -34.00 581050.80 Five Lakh Eighty One Thousand Fifty
4.00 PRADEEP(GSTN-NA)--1063940 880380.00 -52.37 419324.99 Four Lakh Ninteen Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: PRADEEP(419324.99)
BOQ Summary Details Tender Title: Annual Mtc. Water supply scheme Hisar Town Tender ID: 2024_HRY_361540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP 419324.99 L1
2 AJAY KUMAR CONTRACTOR 501816.60 L2
3 SUSHIL KUMAR 572247.00 L3
4 RAKESH KUMAR 581050.80 L4
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