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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC PALWAL PALWAL HARYANA | ₹11.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹12.2 L+₹1.1 L (10.1%)Rejected-AOC | ₹12.2 L+₹1.1 L (10.1%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹12.3 L+₹1.1 L (10.3%)Rejected-AOC | ₹12.3 L+₹1.1 L (10.3%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹12.9 L+₹1.8 L (15.8%)Rejected-AOC VPO BARHI DISTT SONEPAT 131101 | BARHI | SONIPAT | HARYANA | 131101 | ₹12.9 L+₹1.8 L (15.8%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹13.0 L+₹1.8 L (16.6%)Rejected-AOC PALWAL | NA | NA | 121004 | ₹13.0 L+₹1.8 L (16.6%) | L5 | Rejected-AOC Rejected |
Tender Value
₹16.3 L
EMD Value
₹32,686
Closing Date
29 Oct 2024, 4:00 pmClosed
HEMANT KUMAR
Palwal PHED No. 1
laying of distribution pipe line in left out streets and regularization of insanitary connection, Repair of existing boosting station
2024_HRY_405865_1
2024270B56F5 4D34 418E 9564 FEC0347E87EB563PUH
Open Tender
Civil Works
Works
60 days
JODHPUR
as per cbd
2 documents required · 2 mandatory
₹1,000
₹32,686
Yes
3 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 04-Nov-2024 12:21 PM Tender Title: Jodhpur- DNIT for laying o... Tender ID: 2024_HRY_405865_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 1 Palwal
Name of Work: Jodhpur:- DNIT for laying of distribution pipe line in left out streets and regularization of insanitary connection, Repair of existing boosting station and all other works contingent thereto.(JAN SANWAD COMPLAINT NO. CMOFF/J/2024/026675) under PHED No.1 Palwal.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MITLESH kUMAR CONTRACTOR (GSTN-NA) BID ID -1159206 1634290.34 8.00 1765033.57 Seventeen Lakh Sixty Five Thousand Thirty Three
2.00 J H CONTRACTOR (GSTN-NA) BID ID -1157799 1634290.34 -20.69 1296155.67 Tweleve Lakh Ninty Six Thousand One Hundred and Fifty Five
3.00 SUMIT CONTRACTOR (GSTN-NA) BID ID -1159683 1634290.34 -21.25 1287003.64 Tweleve Lakh Eighty Seven Thousand Three
4.00 MOHD ISTIYAK CONTRACTOR (GSTN-NA) BID ID -1159560 1634290.34 -25.10 1224083.46 Tweleve Lakh Twenty Four Thousand Eighty Three
5.00 UZAIR ENTERPRISES CONTRACTOR (GSTN-NA) BID ID -1159657 1634290.34 -32.00 1111317.43 Eleven Lakh Eleven Thousand Three Hundred and Seventeen
6.00 SAHIL KHAN (GSTN-NA) BID ID -1159767 1634290.34 -12.80 1425101.18 Fourteen Lakh Twenty Five Thousand One Hundred and One
7.00 JAI NARAYAN (GSTN-NA) BID ID -1159531 1634290.34 -9.99 1471024.74 Fourteen Lakh Seventy One Thousand Twenty Four
8.00 THE SAD COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1159636 1634290.34 -25.01 1225554.33 Tweleve Lakh Twenty Five Thousand Five Hundred and Fifty Four
9.00 H S GROUP (GSTN-NA) BID ID -1159606 1634290.34 -18.88 1325736.32 Thirteen Lakh Twenty Five Thousand Seven Hundred and Thirty Six
10.00 KAUSHIK ENTERPRISES (GSTN-NA) BID ID -1159286 1634290.34 0.00 1634290.34 Sixteen Lakh Thirty Four Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: UZAIR ENTERPRISES CONTRACTOR(1111317.43)
BOQ Summary Details Tender Title: Jodhpur- DNIT for laying o... Tender ID: 2024_HRY_405865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UZAIR ENTERPRISES CONTRACTOR (BID ID -1159657) 1111317.43 L1
2 MOHD ISTIYAK CONTRACTOR (BID ID -1159560) 1224083.46 L2
3 THE SAD COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1159636) 1225554.33 L3
4 SUMIT CONTRACTOR (BID ID -1159683) 1287003.64 L4
5 J H CONTRACTOR (BID ID -1157799) 1296155.67 L5
6 H S GROUP (BID ID -1159606) 1325736.32 L6
7 SAHIL KHAN (BID ID -1159767) 1425101.18 L7
8 JAI NARAYAN (BID ID -1159531) 1471024.74 L8
9 KAUSHIK ENTERPRISES (BID ID -1159286) 1634290.34 L9
10 MITLESH kUMAR CONTRACTOR (BID ID -1159206) 1765033.57 L10
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