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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹19.7 L+₹19,980.96 (1.03%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹19.7 L+₹29,383.77 (1.51%)Rejected-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-AOC ok | |
| 4 | L3₹19.7 L+₹29,383.77 (1.51%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 5 | L4₹20.0 L+₹52,890.79 (2.72%)Rejected-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L4 | Rejected-AOC ok |
Tender Value
₹23.5 L
EMD Value
₹47,020
Closing Date
6 Dec 2023, 3:00 pmClosed
PARDEEP KUMAR
EE PHE Division Mohindergarh
Renovation and Up gradation water Works and Balance pipe Line
2023_HRY_328648_1
20239DD50DB8 79AE 4761 B5E7 5654209B80B7597PUH
Open Tender
Civil Works
Works
210 days
NANGAL SEROHI
3 documents required · 3 mandatory
₹1,000
₹47,020
Yes
16 Feb 2024
16 Nov 2023
6 Dec 2023
16 Nov 2023
6 Dec 2023
16 Nov 2023
eProcurement System Government of Haryana Created By: Pardeep Kumar Created Date/Time: 20-Dec-2023 11:08 AM Tender Title: DNIT Nangal Sirohi - Rough... Tender ID: 2023_HRY_328648_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -Nangal Sirohi :- Rough Cost estimate for improvement water supply Scheme Nangal Sirohi and laying of Balance 100 mm and 250mm id DI Rising main Line in village Nangal Sirohi Tehsil and Distt.Mohindergarh DNIT Cost- Rs. 23.51 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 2350702.000 -12.000 2068617.760 Twenty Lakh Sixty Eight Thousand Six Hundred and Seventeen
2.00 JVL Trading Company,Dalanwas(GSTN-NA) 2350702.000 -16.000 1974589.680 Ninteen Lakh Seventy Four Thousand Five Hundred and Eighty Nine
3.00 Kaptan Singh(GSTN-NA) 2350702.000 -16.400 1965186.870 Ninteen Lakh Sixty Five Thousand One Hundred and Eighty Six
4.00 Rakesh Kumar Contractor(GSTN-NA) 2350702.000 -15.000 1998096.700 Ninteen Lakh Ninty Eight Thousand Ninty Six
5.00 Shree Amba Ji Tubewell, Narnaul(GSTN-NA) 2350702.000 -17.250 1945205.910 Ninteen Lakh Fourty Five Thousand Two Hundred and Five
6.00 DEVENDER CONT(GSTN-NA) 2350702.000 -4.700 2240219.010 Twenty Two Lakh Fourty Thousand Two Hundred and Ninteen
7.00 PARASH CONTRACTOR(GSTN-NA) 2350702.000 -9.700 2122683.910 Twenty One Lakh Twenty Two Thousand Six Hundred and Eighty Three
8.00 Poonam Contractor, Beri(GSTN-NA) 2350702.000 -10.100 2113281.100 Twenty One Lakh Thirteen Thousand Two Hundred and Eighty One
9.00 ANUP KUMAR(GSTN-NA) 2350702.000 -16.000 1974589.680 Ninteen Lakh Seventy Four Thousand Five Hundred and Eighty Nine
10.00 Sh. Ashish Yadav(GSTN-NA) 2350702.000 -9.900 2117982.500 Twenty One Lakh Seventeen Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: Shree Amba Ji Tubewell, Narnaul(1945205.910)
BOQ Summary Details Tender Title: DNIT Nangal Sirohi - Rough... Tender ID: 2023_HRY_328648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Amba Ji Tubewell, Narnaul 1945205.910 L1
2 Kaptan Singh 1965186.870 L2
3 JVL Trading Company,Dalanwas 1974589.680 L3
4 ANUP KUMAR 1974589.680 L3
5 Rakesh Kumar Contractor 1998096.700 L4
6 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. 2068617.760 L5
7 Poonam Contractor, Beri 2113281.100 L6
8 Sh. Ashish Yadav 2117982.500 L7
9 PARASH CONTRACTOR 2122683.910 L8
10 DEVENDER CONT 2240219.010 L9
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