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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC NEAR GOPI WALI KUI KRTI NAGAR BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.3 L+₹24,765 (6.05%)Rejected-AOC 661 SECTOR 13 HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.4 L+₹32,260 (7.88%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.5 L+₹35,734 (8.73%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.6 L+₹47,149 (11.5%)Rejected-AOC DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | L5 | Rejected-AOC L5 |
Tender Value
₹5.0 L
EMD Value
₹9,920
Closing Date
28 Dec 2023, 5:00 pmClosed
KAPIL DEV
EE PHE Division Siwani
Rupana ScopeWWBHWRUPANA Replacement of top filter media Repair of SandS tank Repair of High Level Tank Repair ofPump Chamber Raising of boundary wall Replacement of SV and Floating arm FHTC 5 Nos
2023_HRY_338426_1
20237DCDD06C CC74 42A0 B85D 3E729F407495552PUH
Open Tender
Civil Works
Works
30 days
RUPANA
Rupana ScopeWWBHW RUPANA Replacement of top filter media Repair of SandS tank Repair of High Level Tank Repair ofPump Chamber Raising of boundary wall Replacement of SV and Floating arm FHTC 5 Nos
3 documents required · 3 mandatory
₹500
₹9,920
Yes
21 Feb 2024
22 Dec 2023
29 Dec 2023
22 Dec 2023
28 Dec 2023
22 Dec 2023
22 Dec 2023 - 28 Dec 2023
eProcurement System Government of Haryana Created By: Bhupender Singh Created Date/Time: 02-Jan-2024 11:53 AM Tender Title: - Supply and installation o... Tender ID: 2023_HRY_338426_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Supply and installation of standby clear and raw water pumping set at water works and replacement of Sluice vales of Head works at water works Rupana and all other work contingents”. Rs 4.96 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sachin Kumar Contractor(GSTN-NA) 496311.00 -3.77 477600.08 Four Lakh Seventy Seven Thousand Six Hundred
2.00 Pankaj Contractor(GSTN-NA) 496311.00 -8.00 456606.12 Four Lakh Fifty Six Thousand Six Hundred and Six
3.00 YUVRAJ CONTRACTOR(GSTN-NA) 496311.00 -12.51 434222.49 Four Lakh Thirty Four Thousand Two Hundred and Twenty Two
4.00 Naresh kumar Contractor(GSTN-NA) 496311.00 -10.30 445190.97 Four Lakh Fourty Five Thousand One Hundred and Ninty
5.00 THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD(GSTN-NA) 496311.00 -17.50 409456.58 Four Lakh Nine Thousand Four Hundred and Fifty Six
6.00 BABA GOVINDDASS CONSTRUCTION PVT LTD(GSTN-NA) 496311.00 -11.00 441716.79 Four Lakh Fourty One Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD(409456.58)
BOQ Summary Details Tender Title: - Supply and installation o... Tender ID: 2023_HRY_338426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHIWANI JAGDAMBA CO-OP L and C SOCIETY LTD 409456.58 L1
2 YUVRAJ CONTRACTOR 434222.49 L2
3 BABA GOVINDDASS CONSTRUCTION PVT LTD 441716.79 L3
4 Naresh kumar Contractor 445190.97 L4
5 Pankaj Contractor 456606.12 L5
6 Sachin Kumar Contractor 477600.08 L6
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