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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.4 L+₹34,912.05 (8.58%)Rejected-AOC CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.5 L+₹41,426.25 (10.2%)Rejected-AOC VPO JUGLAN VPO JUGLAN 125001 | JUGLAN | FATEHABAD | HARYANA | 125001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.5 L+₹42,494.99 (10.4%)Rejected-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.6 L+₹55,472.50 (13.6%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
10 Jul 2024, 1:00 pmClosed
EE PHED Tosham
EE PHED Tosham
Providing and fixing new motor pump set at W/W Dang Khurd
2024_HRY_384167_1
7173 Dang kala
Open Tender
Civil Works
Works
30 days
Dang Kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹10,200
Yes
23 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
27 Jun 2024 - 10 Jul 2024
eProcurement System Government of Haryana Created By: Vikas Dhankhar Created Date/Time: 16-Jul-2024 03:44 PM Tender Title: Dang Kala Estimate for providing FHTC under JJM Tender ID: 2024_HRY_384167_1
Tender Inviting Authority: Executive Engineer
Name of Work:- Dang Kalan Estimate for providing functional house hold tap connection (FHTC) and laying of DI pipe line in remaining st [ Estimated cost ( in lacs) :- 2250.00 Expenditure (In Rs. );- 14022652]
Contract No: 9416381652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tarun Gupta Contractor (GSTN-06ABKPG8837G1ZG) BID ID -1113051 508922.00 -9.10 462610.10 Four Lakh Sixty Two Thousand Six Hundred and Ten
2.00 Roshani Devi Contractor(GSTN-NA)--1109331 508922.00 4.04 529482.45 Five Lakh Twenty Nine Thousand Four Hundred and Eighty Two
3.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD.(GSTN-NA)--1113549 508922.00 -11.86 448563.85 Four Lakh Fourty Eight Thousand Five Hundred and Sixty Three
4.00 Pankaj Kumar Contractor(GSTN-NA)--1113759 508922.00 -11.65 449632.59 Four Lakh Fourty Nine Thousand Six Hundred and Thirty Two
5.00 ROHIT SHARMA(GSTN-NA)--1111796 508922.00 -2.27 497369.47 Four Lakh Ninty Seven Thousand Three Hundred and Sixty Nine
6.00 Sachin Kumar Contractor(GSTN-NA)--1112975 508922.00 -13.14 442049.65 Four Lakh Fourty Two Thousand Fourty Nine
7.00 RD Construction(GSTN-NA)--1112619 508922.00 -20.00 407137.60 Four Lakh Seven Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: RD Construction(407137.60)
BOQ Summary Details Tender Title: Dang Kala Estimate for providing FHTC under JJM Tender ID: 2024_HRY_384167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RD Construction 407137.60 L1
2 Sachin Kumar Contractor 442049.65 L2
3 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. 448563.85 L3
4 Pankaj Kumar Contractor 449632.59 L4
5 Tarun Gupta Contractor 462610.10 L5
6 ROHIT SHARMA 497369.47 L6
7 Roshani Devi Contractor 529482.45 L7
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