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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹4.4 L+₹40,608.49 (10.1%)Rejected-AOC | 2 | Rejected-AOC Accepted | |
| 3 | 3₹4.5 L+₹48,969.06 (12.1%)Rejected-AOC BEHIND ANAJ MANDI SHASTRI NAGAR GALI NO 4 BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | 3 | Rejected-AOC Accepted | |
| 4 | 4₹4.5 L+₹50,067.88 (12.4%)Rejected-AOC | 4 | Rejected-AOC Accepted | |
| 5 | 5₹4.5 L+₹50,115.66 (12.4%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 5 | Rejected-AOC Accepted |
Tender Value
₹4.8 L
EMD Value
₹9,560
Closing Date
5 Jan 2022, 11:00 amClosed
EXECUTIVE ENGINEER
PHED KURUKSHETRA
AMIN 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 Amin Distt Kurukshetra
2021_HRY_202124_1
AMIN 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
₹9,560
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 06:52 PM Tender Title: AMIN 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_202124_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: AMIN :- 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 Amin Distt. Kurukshetra and all other works contingent thereto App. Amount Rs. 4.78 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) 477747.00 -5.25 452665.28 Four Lakh Fifty Two Thousand Six Hundred and Sixty Five
2.00 Sunil Kumar(GSTN-06AVFPK3281R1Z1) 477747.00 -5.01 453811.88 Four Lakh Fifty Three Thousand Eight Hundred and Eleven
3.00 M/S RANBIR SINGH CONTRACTOR(GSTN-06DHXPS2025A1ZC) 477747.00 -5.02 453764.10 Four Lakh Fifty Three Thousand Seven Hundred and Sixty Four
4.00 Malik and Brother Contractor(GSTN-NA) 477747.00 -15.50 403696.22 Four Lakh Three Thousand Six Hundred and Ninty Six
5.00 Tarun Kumar Contractor(GSTN-NA) 477747.00 -1.00 472969.53 Four Lakh Seventy Two Thousand Nine Hundred and Sixty Nine
6.00 Naresh Kumar(GSTN-NA) 477747.00 -7.00 444304.71 Four Lakh Fourty Four Thousand Three Hundred and Four
Lowest Amount Quoted BY: Malik and Brother Contractor(403696.22)
BOQ Summary Details Tender Title: AMIN 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_202124_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malik and Brother Contractor 403696.22 L1
2 Naresh Kumar 444304.71 L2
3 Sunil Kumar Contractor 452665.28 L3
4 M/S RANBIR SINGH CONTRACTOR 453764.10 L4
5 Sunil Kumar 453811.88 L5
6 Tarun Kumar Contractor 472969.53 L6
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