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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.3 LAccepted-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹45.5 L+₹4.2 L (10.1%)Rejected-AOC HARYANA HR | KURUKSHETRA | HARYANA | 136030 | 2 | Rejected-AOC Accepted | |
| 3 | 3₹47.8 L+₹6.5 L (15.8%)Rejected-AOC KANWAR BHAN MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | 3 | Rejected-AOC Accepted | |
| 4 | 4₹48.2 L+₹6.9 L (16.7%)Rejected-AOC | 4 | Rejected-AOC Accepted | |
| 5 | 5₹48.7 L+₹7.4 L (18.0%)Rejected-AOC VPO CHANELI YAMUNANAGAR 135001 | YAMUNA NAGAR | YAMUNA NAGAR | HARYANA | 135001 | 5 | Rejected-AOC Accepted |
Tender Value
₹65.8 L
EMD Value
₹1.3 L
Closing Date
24 May 2023, 3:00 pmClosed
DINESH GABA
EE PHE Division Kurukshetra
Kheri Markanda Estimate for providing FHTC, laying of DI pipeline in balance streets under Jal Jeevan Mission in village Kheri Markanda Distt. Kurukshetra. DNIT for laying of DI pipeline in balance streets in village Kheri Markanda all other works
2023_HRY_276524_1
202376E740B6 44D3 414C 9213 FA8A28D9B904596PUH
Open Tender
Civil Works
Works
640 days
KHERI MARKANDA
2 documents required · 2 mandatory
₹5,000
₹1.3 L
Yes
25 Aug 2023
26 Apr 2023
24 May 2023
26 Apr 2023
24 May 2023
26 Apr 2023
eProcurement System Government of Haryana Created By: Dinesh Gaba Created Date/Time: 28-Jun-2023 12:18 PM Tender Title: Kheri Markanda- Estimate f... Tender ID: 2023_HRY_276524_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work: Kheri Markanda Estimate for providing FHTC, laying of DI pipeline in balance streets under Jal Jeevan Mission in village Kheri Markanda Distt. Kurukshetra. DNIT for laying of DI pipeline in balance streets in village Kheri Markanda and all other works contingent thereto. App. Amount Rs. 65.84 Lac
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satbir Singh(GSTN-06DHZPS0925M1ZG) 6583733.00 -26.00 4871962.42 Fourty Eight Lakh Seventy One Thousand Nine Hundred and Sixty Two
2.00 Kanwar Bhan(GSTN-06ALRPB1372N1ZU) 6583733.00 -27.35 4783082.02 Fourty Seven Lakh Eighty Three Thousand Eighty Two
3.00 M/s Shyam Sunder Govt. Contractor(GSTN-06DIZPS5773J1Z3) 6583733.00 -25.99 4872620.79 Fourty Eight Lakh Seventy Two Thousand Six Hundred and Twenty
4.00 jarnail singh contractor(GSTN-06BFWPS9677H1Z9) 6583733.00 -26.78 4820609.30 Fourty Eight Lakh Twenty Thousand Six Hundred and Nine
5.00 arvind kumar contractor(GSTN-06AMCPK4080C1ZI) 6583733.00 -37.27 4129975.71 Fourty One Lakh Twenty Nine Thousand Nine Hundred and Seventy Five
6.00 M/S SAT NARAIN GUPTA CONTRACTOR(GSTN-06ABDFS4734R2ZK) 6583733.00 -14.67 5617899.37 Fifty Six Lakh Seventeen Thousand Eight Hundred and Ninty Nine
7.00 Kuldeep Singh Contractor(GSTN-NA) 6583733.00 -21.77 5150454.33 Fifty One Lakh Fifty Thousand Four Hundred and Fifty Four
8.00 PARDEEP KUMAR CONRACTOR(GSTN-NA) 6583733.00 -30.95 4546067.64 Fourty Five Lakh Fourty Six Thousand Sixty Seven
9.00 PARAMJEET CONTRACTOR(GSTN-NA) 6583733.00 -19.77 5282128.99 Fifty Two Lakh Eighty Two Thousand One Hundred and Twenty Eight
10.00 Sharwan Kumar Contractor(GSTN-NA) 6583733.00 -25.26 4920682.04 Fourty Nine Lakh Twenty Thousand Six Hundred and Eighty Two
11.00 Subhash Chand Contractor(GSTN-NA) 6583733.00 -24.88 4945700.23 Fourty Nine Lakh Fourty Five Thousand Seven Hundred
12.00 Sahab Singh Contractor(GSTN-NA) 6583733.00 -17.87 5407219.91 Fifty Four Lakh Seven Thousand Two Hundred and Ninteen
13.00 JOGINDER SINGH CONTRACTOR(GSTN-NA) 6583733.00 -21.87 5143870.59 Fifty One Lakh Fourty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: arvind kumar contractor(4129975.71)
BOQ Summary Details Tender Title: Kheri Markanda- Estimate f... Tender ID: 2023_HRY_276524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arvind kumar contractor 4129975.71 L1
2 PARDEEP KUMAR CONRACTOR 4546067.64 L2
3 Kanwar Bhan 4783082.02 L3
4 jarnail singh contractor 4820609.30 L4
5 Satbir Singh 4871962.42 L5
6 M/s Shyam Sunder Govt. Contractor 4872620.79 L6
7 Sharwan Kumar Contractor 4920682.04 L7
8 Subhash Chand Contractor 4945700.23 L8
9 JOGINDER SINGH CONTRACTOR 5143870.59 L9
10 Kuldeep Singh Contractor 5150454.33 L10
11 PARAMJEET CONTRACTOR 5282128.99 L11
12 Sahab Singh Contractor 5407219.91 L12
13 M/S SAT NARAIN GUPTA CONTRACTOR 5617899.37 L13
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