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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.5 L+₹46,711.90 (11.5%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹4.6 L+₹50,323.65 (12.4%)Rejected-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 3 | Rejected-AOC L3 | |
| 4 | 4₹4.6 L+₹51,431.25 (12.7%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹4.6 L+₹51,479.40 (12.7%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 5 | Rejected-AOC L5 |
Tender Value
₹4.8 L
EMD Value
₹9,640
Closing Date
5 Jan 2022, 11:00 amClosed
EXECUTIVE ENGINEER
PHED KURUKSHETRA
KIRMACH Estimate for Aug water supply scherme Providing 1 No New T W and laying of DI pipeline and FHTC under Jal Jeevan Mission Repair of Staff quarter and Pump Chamber White Washing Paiting Const of Boundary wall at village Kirmach Distt KKR
2021_HRY_202118_1
KIRMACH FHTC UNDER JJM
Open Tender
Civil Works
Works
90 days
PUBLIC HEALTH ENGINEERING DIVISION KURUKSHETRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹9,640
1 Feb 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 06-Jan-2022 06:42 PM Tender Title: KIRMACH Estimate for Aug water supply scherme Providing 1 No New T W and laying of DI pipeline and FHTC under Jal Jeevan Mission Tender ID: 2021_HRY_202118_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: KIRMACH :- Estimate for Aug. water supply scherme Providing 1 No. New T/W and laying of DI pipeline and FHTC under Jal Jeevan Mission “ Repair of Staff quarter & Pump Chamber , White Washing, Paiting , Const. of Boundary wall at village Kirmach Distt. Kurukshetra and all other works contingent thereto App. Amount Rs. 4.82 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Contractor(GSTN-06DLZPK0225G1ZZ) 481566.00 -5.25 456283.79 Four Lakh Fifty Six Thousand Two Hundred and Eighty Three
2.00 Sunil Kumar(GSTN-06AVFPK3281R1Z1) 481566.00 -5.01 457439.54 Four Lakh Fifty Seven Thousand Four Hundred and Thirty Nine
3.00 M/S RANBIR SINGH CONTRACTOR(GSTN-06DHXPS2025A1ZC) 481566.00 -5.02 457391.39 Four Lakh Fifty Seven Thousand Three Hundred and Ninty One
4.00 Tarun Kumar Contractor(GSTN-NA) 481566.00 -1.00 476750.34 Four Lakh Seventy Six Thousand Seven Hundred and Fifty
5.00 Naresh Kumar(GSTN-NA) 481566.00 -6.00 452672.04 Four Lakh Fifty Two Thousand Six Hundred and Seventy Two
6.00 Malik and Brother Contractor(GSTN-NA) 481566.00 -15.70 405960.14 Four Lakh Five Thousand Nine Hundred and Sixty
7.00 A.S Constructions(GSTN-NA) 481566.00 1.00 486381.66 Four Lakh Eighty Six Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Malik and Brother Contractor(405960.14)
BOQ Summary Details Tender Title: KIRMACH Estimate for Aug water supply scherme Providing 1 No New T W and laying of DI pipeline and FHTC under Jal Jeevan Mission Tender ID: 2021_HRY_202118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malik and Brother Contractor 405960.14 L1
2 Naresh Kumar 452672.04 L2
3 Sunil Kumar Contractor 456283.79 L3
4 M/S RANBIR SINGH CONTRACTOR 457391.39 L4
5 Sunil Kumar 457439.54 L5
6 Tarun Kumar Contractor 476750.34 L6
7 A.S Constructions 486381.66 L7
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