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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹14.7 L+₹1.3 L (9.83%)Rejected-AOC MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 2 | Rejected-AOC Accepted | |
| 3 | 3₹14.9 L+₹1.6 L (11.8%)Rejected-AOC H NO 178 BLOCK 3 VPO DANODA KALAN NARWANA JIND HARYANA 126152 | NARWANA | JIND | HARYANA | 126152 | 3 | Rejected-AOC Accepted | |
| 4 | 4₹14.9 L+₹1.6 L (12.0%)Rejected-AOC | 4 | Rejected-AOC Accepted | |
| 5 | 5₹15.9 L+₹2.6 L (19.5%)Rejected-AOC MALGODAM ROAD SHAHBAD MARKANDA GT ROAD SHAHABAD MARKANADA 136135 | SHAHBAD MARKANDA | KURUKSHETRA | HARYANA | 136135 | 5 | Rejected-AOC Accepted |
Tender Value
₹20.2 L
EMD Value
₹40,360
Closing Date
7 Jun 2023, 3:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Laying of DI pipe line
2023_HRY_282083_1
2023186DA5B0 EDAE 4CB3 B61E A96545028701596PUH
Open Tender
Civil Works
Works
480 days
KHANPUR KOLIAN
2 documents required · 2 mandatory
₹1,000
₹40,360
Yes
13 Jun 2023
15 May 2023
7 Jun 2023
15 May 2023
7 Jun 2023
15 May 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 13-Jun-2023 04:10 PM Tender Title: Khanpur Kolian -_ Estimate ... Tender ID: 2023_HRY_282083_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Khanpur Kolian Estimate for providing/ rehabilition of existing old/damaged AC/PVC pipeline and leftout area under JJM in village Khanpur Kolian Distt. Kurukshetra. DNIT for laying of DI pipeline and all other works contingent thereto. App. Amount Rs. 20.18 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAGPAL ELECTRICAL TRADERS(GSTN-06BKFPK9191Q1ZB) 2018417.00 -21.00 1594549.43 Fifteen Lakh Ninty Four Thousand Five Hundred and Fourty Nine
2.00 nirmal kumar govt. cont.(GSTN-06FHGPS7917Q1ZB) 2018417.00 -18.38 1647431.96 Sixteen Lakh Fourty Seven Thousand Four Hundred and Thirty One
3.00 Amandeep Khera(GSTN-06AOOPK5239H1ZP) 2018417.00 -33.90 1334173.64 Thirteen Lakh Thirty Four Thousand One Hundred and Seventy Three
4.00 AJAY SINGH(GSTN-NA) 2018417.00 -25.98 1494032.26 Fourteen Lakh Ninty Four Thousand Thirty Two
5.00 SANDEEP CONRACTOR(GSTN-NA) 2018417.00 -26.10 1491610.16 Fourteen Lakh Ninty One Thousand Six Hundred and Ten
6.00 VINOD KUMAR CONTRACTOR(GSTN-NA) 2018417.00 -15.76 1700314.48 Seventeen Lakh Three Hundred and Fourteen
7.00 Chahit Sharma Contractor(GSTN-NA) 2018417.00 -27.40 1465370.74 Fourteen Lakh Sixty Five Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: Amandeep Khera(1334173.64)
BOQ Summary Details Tender Title: Khanpur Kolian -_ Estimate ... Tender ID: 2023_HRY_282083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amandeep Khera 1334173.64 L1
2 Chahit Sharma Contractor 1465370.74 L2
3 SANDEEP CONRACTOR 1491610.16 L3
4 AJAY SINGH 1494032.26 L4
5 NAGPAL ELECTRICAL TRADERS 1594549.43 L5
6 nirmal kumar govt. cont. 1647431.96 L6
7 VINOD KUMAR CONTRACTOR 1700314.48 L7
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