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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC | 1 | Accepted-AOC LOWEST RATES | |
| 2 | 2₹9.1 L+₹67,396.88 (8.04%)Rejected-AOC | 2 | Rejected-AOC HIGHER RATES | |
| 3 | 3₹9.4 L+₹99,021.56 (11.8%)Rejected-AOC | 3 | Rejected-AOC HIGHER RATES | |
| 4 | 4₹9.8 L+₹1.4 L (17.0%)Rejected-AOC | 4 | Rejected-AOC HIGHER RATES | |
| 5 | 5₹10.1 L+₹1.7 L (20.7%)Rejected-AOC | 5 | Rejected-AOC HIGHER RATES |
Tender Value
₹10.4 L
EMD Value
₹20,738
Closing Date
7 Jul 2022, 3:00 pmClosed
EE
PHED NO.1 JIND
Construction of Interlocking paver block from Main Gate Circle office to Office Campus alongwith vehicle stand etc. and all other works contingent thereto
2022_HRY_227530_1
SE388615062022
Open Tender
Civil Works
Works
60 days
JIND
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹20,738
Yes
5 Aug 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
7 Jul 2022
27 Jun 2022
eProcurement System Government of Haryana Created By: Dalbir Singh Created Date/Time: 08-Jul-2022 12:58 PM Tender Title: PINDARA Providng raw water arrangement for 3 nos canal based W/W covering 6 Nos. villages construction of new water works at village Nirjan and distribution syst with FHTC Tender ID: 2022_HRY_227530_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No.1, Jind
Name of Work : PINDARA Providng raw water arrangement for 3 nos canal based W/W covering 6 Nos. villages construction of new water works at village Nirjan and distribution syst with FHTC, "Construction of Interlocking paver block from Main Gate Circle office to Office Campus alongwith vehicle stand etc. and all other works contingent thereto". Amount Rs. 10.37 lacs
Contract No: 01681-246354
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Pardeep Kumar, Contractor(GSTN-06AABFP1490J2Z8) 1036875.00 -2.50 1010953.13 Ten Lakh Ten Thousand Nine Hundred and Fifty Three
2.00 AJAY SINGH CONTRACTOR RETAULI(GSTN-06GWKPS1077R1ZI) 1036875.00 -12.70 905191.88 Nine Lakh Five Thousand One Hundred and Ninty One
3.00 DEEPAK PEGAN CONTRACTOR(GSTN-NA) 1036875.00 -9.65 936816.56 Nine Lakh Thirty Six Thousand Eight Hundred and Sixteen
4.00 UMED SINGH(GSTN-NA) 1036875.00 -19.20 837795.00 Eight Lakh Thirty Seven Thousand Seven Hundred and Ninty Five
5.00 ANKIT GOVT. CONTRACTOR(GSTN-NA) 1036875.00 -5.50 979846.88 Nine Lakh Seventy Nine Thousand Eight Hundred and Fourty Six
6.00 ERIC SECURITY & MAINTENANCE SERVICES PVT. LTD.(GSTN-NA) 1036875.00 7.86 1118373.38 Eleven Lakh Eighteen Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: UMED SINGH(837795.00)
BOQ Summary Details Tender Title: PINDARA Providng raw water arrangement for 3 nos canal based W/W covering 6 Nos. villages construction of new water works at village Nirjan and distribution syst with FHTC Tender ID: 2022_HRY_227530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMED SINGH 837795.00 L1
2 AJAY SINGH CONTRACTOR RETAULI 905191.88 L2
3 DEEPAK PEGAN CONTRACTOR 936816.56 L3
4 ANKIT GOVT. CONTRACTOR 979846.88 L4
5 M/s Pardeep Kumar, Contractor 1010953.13 L5
6 ERIC SECURITY & MAINTENANCE SERVICES PVT. LTD. 1118373.38 L6
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