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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.5 LAccepted-AOC 787 ISMAILABAD 136129 | KURUKSHETRA | HARYANA | 136129 | L1 | Accepted-AOC WA | |
| 2 | L2₹21.2 L+₹64,815.34 (3.15%)Rejected-AOC OPP GOVT PRIMARY SCHOOL VILL MAHUA KHERI P O SHAHPUR NURHAD AMBALA 134203 | AMBALA | AMBALA | HARYANA | 134203 | L2 | Rejected-AOC WNA | |
| 3 | L3₹21.9 L+₹1.3 L (6.52%)Rejected-AOC | L3 | Rejected-AOC WNA | |
| 4 | L4₹22.0 L+₹1.4 L (6.90%)Rejected-AOC SHOP NO 4 NIRMAL VIHAR SECTOR 7 KARNAL HARYANA 132001 | KARNAL | KARNAL | HARYANA | 132001 | L4 | Rejected-AOC WNA | |
| 5 | L5₹22.3 L+₹1.7 L (8.42%)Rejected-AOC C O SH YASHU GUPTA SCF 51 HARMILAP NAGAR BALTANA MOHALLI | L5 | Rejected-AOC WNA |
Tender Value
₹22.4 L
EMD Value
₹44,860
Closing Date
8 Jan 2025, 3:00 pmClosed
Ajay Bansal
DIV Karnal
PROVIDING AND LAYING OF HDPE PIPE BY TRENCHLESS METHOD
2024_HBC_419163_1
20242AA99C92 0541 4574 BFD5 F769349D305A240HSV
Open Tender
Civil Works
Works
90 days
Jagadhari
2 documents required · 2 mandatory
₹1,000
₹44,860
Yes
8 Jul 2025
20 Dec 2024
9 Jan 2025
20 Dec 2024
8 Jan 2025
20 Dec 2024
eProcurement System Government of Haryana Created By: Subhash Bhankhar Created Date/Time: 28-Feb-2025 01:50 PM Tender Title: ..PROVIDING AND LAYING OF 5... Tender ID: 2024_HBC_419163_1
Tender Inviting Authority: HSVP Division KARNAL
Name of Work: PROVIDING AND LAYING OF 500MM O/D HDPE PIPE FOR CONECTION OF MAIN SEWER OF SECTOR 18 TO C.B.D. LINE AT O.D.R. ROAD FROM JAGADHRI TO YAMUNA NAGER IN FRONT OF D.C.OFFICE. A/C Rs 22.43 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M R CONSTRUCTION COMPANY (GSTN-06AANFM8718J1ZR) BID ID -1188402 2242745.17 9.99 2466795.41 Twenty Four Lakh Sixty Six Thousand Seven Hundred and Ninty Five
2.00 GMG Traders (GSTN-03AYIPG5034G1ZU) BID ID -1191343 2242745.17 -0.50 2231531.44 Twenty Two Lakh Thirty One Thousand Five Hundred and Thirty One
3.00 The Swami Co-op. L and C Society Ltd. (GSTN-06AADAS9878A1Z9) BID ID -1197286 2242745.17 -8.23 2058167.24 Twenty Lakh Fifty Eight Thousand One Hundred and Sixty Seven
4.00 RAVINE ENTERPRISES (GSTN-NA) BID ID -1192643 2242745.17 -2.25 2192283.40 Twenty One Lakh Ninty Two Thousand Two Hundred and Eighty Three
5.00 A-ONE ENGINEERING WORKS (GSTN-NA) BID ID -1190071 2242745.17 -1.90 2200133.01 Twenty Two Lakh One Hundred and Thirty Three
6.00 Abhishek Contractor (GSTN-NA) BID ID -1197502 2242745.17 -5.34 2122982.58 Twenty One Lakh Twenty Two Thousand Nine Hundred and Eighty Two
7.00 Sahil Contractor (GSTN-NA) BID ID -1197542 2242745.17 3.20 2314513.02 Twenty Three Lakh Fourteen Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: The Swami Co-op. L and C Society Ltd.(2058167.24)
BOQ Summary Details Tender Title: ..PROVIDING AND LAYING OF 5... Tender ID: 2024_HBC_419163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Swami Co-op. L and C Society Ltd. (BID ID -1197286) 2058167.24 L1
2 Abhishek Contractor (BID ID -1197502) 2122982.58 L2
3 RAVINE ENTERPRISES (BID ID -1192643) 2192283.40 L3
4 A-ONE ENGINEERING WORKS (BID ID -1190071) 2200133.01 L4
5 GMG Traders (BID ID -1191343) 2231531.44 L5
6 Sahil Contractor (BID ID -1197542) 2314513.02 L6
7 M R CONSTRUCTION COMPANY (BID ID -1188402) 2466795.41 L7
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