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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.1 LAccepted-AOC | 1st | Accepted-AOC 1st | |
| 2 | 2nd₹8.2 L+₹8,797.20 (1.08%)Rejected-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | 2nd | Rejected-AOC 2nd | |
| 3 | 3rd₹8.2 L+₹10,996.50 (1.35%)Rejected-AOC RZ D 29A GALI NO 05 SYNDICATE ENCLAVE NEAR DABRI MORE NEW DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | 3rd | Rejected-AOC 3rd | |
| 4 | 4th₹8.6 L+₹43,986 (5.41%)Rejected-AOC HISAR PHE CIRCLE HARYANA | 4th | Rejected-AOC 4th | |
| 5 | 5th₹8.7 L+₹54,982.50 (6.76%)Rejected-AOC | 5th | Rejected-AOC 5th |
Tender Value
₹11 L
EMD Value
₹22,000
Closing Date
19 Dec 2022, 3:00 pmClosed
Executive Engineer
O/O EE PHED No.1 Hisar
DNIT for distribution system including FHTC under Jal Jal Jeevan Mission in village Kirara Plantation and grass at water works Nangthala
2022_HRY_249715_1
SE memo No. 18629 dated 10/11/2022
Open Limited
Civil Works
Works
120 days
Hisar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹22,000
Yes
11 Jan 2023
12 Dec 2022
19 Dec 2022
12 Dec 2022
19 Dec 2022
12 Dec 2022
eProcurement System Government of Haryana Created By: Sanjeev Kumar Tyagi Created Date/Time: 20-Dec-2022 03:55 PM Tender Title: DNIT for distribution system including FHTC under Jal Jal Jeevan Mission in village Kirara Plantation and grass at water works Nangthala Tender ID: 2022_HRY_249715_1
Tender Inviting Authority: EE PHED-1 Hisar
Name of work :-DNIT for distribution system including FHTC under Jal Jal Jeevan Mission in village Kirara "Plantation and grass at water works Nangthala and all other works contingent thereto."
Contract No: 01662-242227
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajpal Beniwal contractor(GSTN-06AUQPB4326C1Z0) 1099650.00 -15.00 934702.50 Nine Lakh Thirty Four Thousand Seven Hundred and Two
2.00 THE BABA BHUNGER JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-06AABAT5936C1ZN) 1099650.00 -22.00 857727.00 Eight Lakh Fifty Seven Thousand Seven Hundred and Twenty Seven
3.00 KRISHAN KUMAR CONTRACTOR(GSTN-06JWZPK1286G1ZS) 1099650.00 -25.20 822538.20 Eight Lakh Twenty Two Thousand Five Hundred and Thirty Eight
4.00 SUSHIL KUMAR CONTRACTOR(GSTN-06BBRPK3062K1ZC) 1099650.00 -21.00 868723.50 Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Three
5.00 Ranbir Singh Contractor(GSTN-NA) 1099650.00 -26.00 813741.00 Eight Lakh Thirteen Thousand Seven Hundred and Fourty One
6.00 Shree Ram Build Tech(GSTN-NA) 1099650.00 -25.00 824737.50 Eight Lakh Twenty Four Thousand Seven Hundred and Thirty Seven
7.00 RAGHUBIR SINGH CONTRACTOR(GSTN-NA) 1099650.00 -21.00 868723.50 Eight Lakh Sixty Eight Thousand Seven Hundred and Twenty Three
8.00 AMIT KUMAR CONTRACTOR(GSTN-NA) 1099650.00 -17.50 907211.25 Nine Lakh Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: Ranbir Singh Contractor(813741.00)
BOQ Summary Details Tender Title: DNIT for distribution system including FHTC under Jal Jal Jeevan Mission in village Kirara Plantation and grass at water works Nangthala Tender ID: 2022_HRY_249715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranbir Singh Contractor 813741.00 L1
2 KRISHAN KUMAR CONTRACTOR 822538.20 L2
3 Shree Ram Build Tech 824737.50 L3
4 THE BABA BHUNGER JI COOP LABOUR AND CONSTRUCTION SOCIETY LIMITED 857727.00 L4
5 SUSHIL KUMAR CONTRACTOR 868723.50 L5
6 RAGHUBIR SINGH CONTRACTOR 868723.50 L5
7 AMIT KUMAR CONTRACTOR 907211.25 L6
8 Rajpal Beniwal contractor 934702.50 L7
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