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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.6 LAccepted-AOC 681 18 EKTA NAGAR SAFIDON ROAD JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC Accept | |
| 2 | L2₹55.4 L+₹83,002.50 (1.52%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | L2 | Rejected-Finance Reject | |
| 3 | L3₹58.6 L+₹4.0 L (7.33%)Rejected-Finance RGTPP KHEDAR HISAR HARYANA | HISAR | HARYANA | 125001 | L3 | Rejected-Finance Reject | |
| 4 | L4₹58.7 L+₹4.1 L (7.51%)Rejected-Finance KARNAL ROAD KAITHAL | L4 | Rejected-Finance Reject | |
| 5 | L5₹62.5 L+₹7.9 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹97.7 L
EMD Value
₹2.0 L
Closing Date
29 Jun 2022, 3:00 pmClosed
SH. PREM SINGH RANA
XEN PR JIND
Development of Dhab Wala Pond at Village Dharodi Block Narwana District Jind.
2022_HRY_226083_1
Dharodi-Dhab Wala Pond/06-2022
Open Tender
Civil Works
Percentage
270 days
JIND
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Yes
₹2.0 L
Yes
3 Feb 2023
16 Jun 2022
29 Jun 2022
16 Jun 2022
29 Jun 2022
16 Jun 2022
eProcurement System Government of Haryana Created By: Prem Singh Created Date/Time: 07-Jul-2022 03:07 PM Tender Title: Development of Dhab Wala Pond at Village Dharodi Block Narwana District Jind. Tender ID: 2022_HRY_226083_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: Development of Dhab Wala Pond at Village Dharodi Block Narwana District Jind.
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Subhash Chander and Co Kaithal(GSTN-06AAZFS4765R1ZU) 9765000.000 -31.250 6713437.500 Sixty Seven Lakh Thirteen Thousand Four Hundred and Thirty Seven
2.00 GOYAT TRADING COMPANY(GSTN-06AAOFG9526F1Z5) 9765000.000 -39.900 5868765.000 Fifty Eight Lakh Sixty Eight Thousand Seven Hundred and Sixty Five
3.00 AJAY KUMAR CONTRACTOR(GSTN-05DYZPK9568R2ZP) 9765000.000 -13.870 8410594.500 Eighty Four Lakh Ten Thousand Five Hundred and Ninty Four
4.00 SURESH KUMAR CONTRACTOR(GSTN-06AYWPK9179Q1ZZ) 9765000.000 -44.100 5458635.000 Fifty Four Lakh Fifty Eight Thousand Six Hundred and Thirty Five
5.00 THE PATODI KALAN JATASRA CO. L/C SOCIETY(GSTN-NA) 9765000.000 -26.600 7167510.000 Seventy One Lakh Sixty Seven Thousand Five Hundred and Ten
6.00 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 9765000.000 -43.250 5541637.500 Fifty Five Lakh Fourty One Thousand Six Hundred and Thirty Seven
7.00 Jagjit Singh Contractor(GSTN-NA) 9765000.000 -40.000 5859000.000 Fifty Eight Lakh Fifty Nine Thousand
8.00 RAJENDER SINGH NAIN CONTRACTOR(GSTN-NA) 9765000.000 -35.990 6250576.500 Sixty Two Lakh Fifty Thousand Five Hundred and Seventy Six
9.00 The Kaithal Saraswati Co-Op L and C Society Ltd.(GSTN-NA) 9765000.000 -35.530 6295495.500 Sixty Two Lakh Ninty Five Thousand Four Hundred and Ninty Five
10.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 9765000.000 -20.000 7812000.000 Seventy Eight Lakh Tweleve Thousand
11.00 Suresh Kumar Nain(GSTN-NA) 9765000.000 -35.250 6322837.500 Sixty Three Lakh Twenty Two Thousand Eight Hundred and Thirty Seven
12.00 M/S DHULL EARTH MOVERS CO.(GSTN-NA) 9765000.000 -24.920 7331562.000 Seventy Three Lakh Thirty One Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SURESH KUMAR CONTRACTOR(5458635.000)
BOQ Summary Details Tender Title: Development of Dhab Wala Pond at Village Dharodi Block Narwana District Jind. Tender ID: 2022_HRY_226083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR CONTRACTOR 5458635.000 L1
2 THE KALAYAT SHRI SHYAM JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED 5541637.500 L2
3 Jagjit Singh Contractor 5859000.000 L3
4 GOYAT TRADING COMPANY 5868765.000 L4
5 RAJENDER SINGH NAIN CONTRACTOR 6250576.500 L5
6 The Kaithal Saraswati Co-Op L and C Society Ltd. 6295495.500 L6
7 Suresh Kumar Nain 6322837.500 L7
8 Ms Subhash Chander and Co Kaithal 6713437.500 L8
9 THE PATODI KALAN JATASRA CO. L/C SOCIETY 7167510.000 L9
10 M/S DHULL EARTH MOVERS CO. 7331562.000 L10
11 CHAHAL CONSTRUCITON COMPANY 7812000.000 L11
12 AJAY KUMAR CONTRACTOR 8410594.500 L12
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