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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC VISHVAKARMA COLONY RAILWAY STATION KOSLI 123302 | REWARI | HARYANA | 123302 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.8 L+₹15,524.11 (1.33%)Rejected-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.4 L+₹70,228.13 (6.01%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹12.7 L+₹1.0 L (8.80%)Rejected-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | L4 | Rejected-AOC L4 | |
| 5 | L5₹12.8 L+₹1.1 L (9.16%)Rejected-AOC VPO GAHRA TEHSIL KANINA DISTT MAHENDERGARH | KANINA | MAHENDERGARH | HARYANA | L5 | Rejected-AOC L5 |
Tender Value
₹14.8 L
EMD Value
₹29,560
Closing Date
3 Aug 2021, 6:00 pmClosed
Executive Engineer
PHEDKOSLI
Kohrar, Renovation of existing Water Works and Laying of DI pipe line with FHTC
2021_HRY_181295_1
4927 Kohrar 22.07.2021
Open Tender
Civil Works
Works
180 days
Near DAV College Kosli
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
₹29,560
Yes
24 Aug 2021
28 Jul 2021
4 Aug 2021
28 Jul 2021
3 Aug 2021
28 Jul 2021
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 04-Aug-2021 10:11 AM Tender Title: Kohrar, Renovation of existing Water Works and Laying of DI pipe line with FHTC Tender ID: 2021_HRY_181295_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division, Kosli
Name of Work: Kohrar, Renovation of existing Water Works and Laying of DI pipe line with FHTC, "Renovation of Water Works structures i.e. Repair of S.S. Tank, Filter Beds, Pump Chamber, Clear water Tank, Sluice valve Hoddies etc. at water works Kohrar and all other works contingent thereto."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajit Singh(GSTN-06CUNPS5154C1ZG) 1478487.000 -16.250 1238232.863 Tweleve Lakh Thirty Eight Thousand Two Hundred and Thirty Two
2.00 RAJESH KUMAR CONT(GSTN-NA) 1478487.000 -7.550 1366861.232 Thirteen Lakh Sixty Six Thousand Eight Hundred and Sixty One
3.00 SANJAY KUMAR CONT(GSTN-NA) 1478487.000 -8.520 1352519.908 Thirteen Lakh Fifty Two Thousand Five Hundred and Ninteen
4.00 SANDEEP KUMAR(GSTN-NA) 1478487.000 -14.050 1270759.577 Tweleve Lakh Seventy Thousand Seven Hundred and Fifty Nine
5.00 CIVIL Contractor(GSTN-NA) 1478487.000 -21.000 1168004.730 Eleven Lakh Sixty Eight Thousand Four
6.00 DHARMVIR SINGH CONTT(GSTN-NA) 1478487.000 -13.760 1275047.189 Tweleve Lakh Seventy Five Thousand Fourty Seven
7.00 Rajesh Kumar Contractor(GSTN-NA) 1478487.000 -19.950 1183528.844 Eleven Lakh Eighty Three Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: CIVIL Contractor(1168004.730)
BOQ Summary Details Tender Title: Kohrar, Renovation of existing Water Works and Laying of DI pipe line with FHTC Tender ID: 2021_HRY_181295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CIVIL Contractor 1168004.730 L1
2 Rajesh Kumar Contractor 1183528.844 L2
3 Ajit Singh 1238232.863 L3
4 SANDEEP KUMAR 1270759.577 L4
5 DHARMVIR SINGH CONTT 1275047.189 L5
6 SANJAY KUMAR CONT 1352519.908 L6
7 RAJESH KUMAR CONT 1366861.232 L7
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