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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹13.6 L+₹1.4 L (11.5%)Rejected-AOC | L2 | Rejected-AOC OK | |
| 3 | L3₹13.8 L+₹1.6 L (13.1%)Rejected-AOC | L3 | Rejected-AOC OK | |
| 4 | L4₹14.2 L+₹2.0 L (16.6%)Rejected-AOC | L4 | Rejected-AOC OK | |
| 5 | L5₹15.0 L+₹2.8 L (23.3%)Rejected-AOC | L5 | Rejected-AOC OK |
Tender Value
₹20.2 L
EMD Value
₹40,500
Closing Date
4 Dec 2023, 10:00 amClosed
PRADEEP KUMAR KUMAR
EE PHE Division No. 1 Nuh (P)
Providing and Fixing Doors, Windows, Repair of UGT, Boundary wall and Painting works etc.
2023_HRY_331500_1
20231A72B1D3 B3AE 4273 BE69 033EF2DF29F5560PUH
Open Tender
Civil Works
Works
45 days
KHORI KALAN
Providing and Fixing Doors, Windows, Repair of UGT, Boundary wall and Painting works etc.
3 documents required · 3 mandatory
₹1,000
₹40,500
Yes
21 Feb 2024
25 Nov 2023
4 Dec 2023
25 Nov 2023
4 Dec 2023
25 Nov 2023
eProcurement System Government of Haryana Created By: PRADEEP KUMAR Created Date/Time: 15-Dec-2023 12:18 PM Tender Title: Ch. to Khori Kalan - Prov.... Tender ID: 2023_HRY_331500_1
Tender Inviting Authority: Executive Engineer, PHED No.1, Nuh
Name of Work-:Ch. to Khori Kalan :- Prov. FHTC, laying of distribution pipeline and Instt. of 3 No. TW (Estt. Cost Rs. 229.40 Lakh) ` Providing and Fixing Doors, Windows, Repair of UGT, Boundary wall and Painting works etc. in village Khori Kalan...
Contract No: 01267-271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Talim Hussain Contractor(GSTN-06AERPH9820G1Z9) 2022665.00 -4.89 1923756.68 Ninteen Lakh Twenty Three Thousand Seven Hundred and Fifty Six
2.00 Abdul Hai, Contractor(GSTN-06ADGPA8198Q1ZV) 2022665.00 -19.90 1620154.67 Sixteen Lakh Twenty Thousand One Hundred and Fifty Four
3.00 SARA CONSTRUCTIONS(GSTN-06BXFPA8571F1ZK) 2022665.00 -25.91 1498592.50 Fourteen Lakh Ninty Eight Thousand Five Hundred and Ninty Two
4.00 Liyakat Ali, Contractor(GSTN-NA) 2022665.00 -22.50 1567565.38 Fifteen Lakh Sixty Seven Thousand Five Hundred and Sixty Five
5.00 HAKMUDDIN CONTRACTOR(GSTN-NA) 2022665.00 -32.99 1355387.82 Thirteen Lakh Fifty Five Thousand Three Hundred and Eighty Seven
6.00 MOHD IMTIYAZ GOVT. CONTRACTOR(GSTN-NA) 2022665.00 -39.89 1215823.93 Tweleve Lakh Fifteen Thousand Eight Hundred and Twenty Three
7.00 Mohd Javed Khan Contractor(GSTN-NA) 2022665.00 -31.99 1375614.47 Thirteen Lakh Seventy Five Thousand Six Hundred and Fourteen
8.00 THE ABID HUSSAIN CONTRACTOR(GSTN-NA) 2022665.00 -29.89 1418090.43 Fourteen Lakh Eighteen Thousand Ninty
Lowest Amount Quoted BY: MOHD IMTIYAZ GOVT. CONTRACTOR(1215823.93)
BOQ Summary Details Tender Title: Ch. to Khori Kalan - Prov.... Tender ID: 2023_HRY_331500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD IMTIYAZ GOVT. CONTRACTOR 1215823.93 L1
2 HAKMUDDIN CONTRACTOR 1355387.82 L2
3 Mohd Javed Khan Contractor 1375614.47 L3
4 THE ABID HUSSAIN CONTRACTOR 1418090.43 L4
5 SARA CONSTRUCTIONS 1498592.50 L5
6 Liyakat Ali, Contractor 1567565.38 L6
7 Abdul Hai, Contractor 1620154.67 L7
8 Talim Hussain Contractor 1923756.68 L8
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