Improvement of water supply...

eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 11-Jul-2024 11:10 AM Tender Title: Improvement of water supply... Tender ID: 2024_HRY_386470_1

Tender Inviting Authority:

Name of Work: Improvement of water supply scheme Anchware by laying of parallel 150mm DI pipe line and all other works contingent thereto. Against complaint of Jan Samvaad CMOFF/J/2023/02893 block Pinangawan distt. Nuh

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sh.Aabid Hussain(GSTN-NA)--1113908 1593991.00 -26.00 1179553.34 Eleven Lakh Seventy Nine Thousand Five Hundred and Fifty Three

2.00 A K CONSTRUCTION COMPANY(GSTN-NA)--1114091 1593991.00 -19.10 1289538.72 Tweleve Lakh Eighty Nine Thousand Five Hundred and Thirty Eight

3.00 The Gulfam Co.op. LC Society Ltd.(GSTN-NA)--1114181 1593991.00 -21.00 1259252.89 Tweleve Lakh Fifty Nine Thousand Two Hundred and Fifty Two

4.00 THE ABID HUSSAIN CONTRACTOR(GSTN-NA)--1112492 1593991.00 -34.63 1041991.92 Ten Lakh Fourty One Thousand Nine Hundred and Ninty One

5.00 The Sumer Cooperative Multipurpose Society Ltd.(GSTN-NA)--1112775 1593991.00 -27.01 1163454.03 Eleven Lakh Sixty Three Thousand Four Hundred and Fifty Four

6.00 AJAD CONTRACTOR(GSTN-NA)--1111523 1593991.00 -34.78 1039600.93 Ten Lakh Thirty Nine Thousand Six Hundred

7.00 MOHD HANIF CONTRACTOR(GSTN-NA)--1114059 1593991.00 -11.50 1410682.04 Fourteen Lakh Ten Thousand Six Hundred and Eighty Two

8.00 Mohd Hasim Contractor(GSTN-NA)--1113837 1593991.00 -37.19 1001185.75 Ten Lakh One Thousand One Hundred and Eighty Five

9.00 KAYOOM KHAN CONTRACTOR(GSTN-NA)--1114255 1593991.00 -29.89 1117547.09 Eleven Lakh Seventeen Thousand Five Hundred and Fourty Seven

10.00 RAJESH BESAR CONTRACTOR(GSTN-NA)--1113714 1593991.00 -27.95 1148470.52 Eleven Lakh Fourty Eight Thousand Four Hundred and Seventy

Lowest Amount Quoted BY: Mohd Hasim Contractor(1001185.75)

BOQ Summary Details Tender Title: Improvement of water supply... Tender ID: 2024_HRY_386470_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Mohd Hasim Contractor 1001185.75 L1

2 AJAD CONTRACTOR 1039600.93 L2

3 THE ABID HUSSAIN CONTRACTOR 1041991.92 L3

4 KAYOOM KHAN CONTRACTOR 1117547.09 L4

5 RAJESH BESAR CONTRACTOR 1148470.52 L5

6 The Sumer Cooperative Multipurpose Society Ltd. 1163454.03 L6

7 Sh.Aabid Hussain 1179553.34 L7

8 The Gulfam Co.op. LC Society Ltd. 1259252.89 L8

9 A K CONSTRUCTION COMPANY 1289538.72 L9

10 MOHD HANIF CONTRACTOR 1410682.04 L10