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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC C 06DGXPK3901E1ZB 125039 | HISAR | HARYANA | 125039 | 1 | Accepted-AOC Work Allotted | |
| 2 | 2₹12.6 L+₹33,952.89 (2.77%)Rejected-AOC MAIN ASSANDH ROAD VILLAGE JAKHOLI DISTT KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 2 | Rejected-AOC Unallotted | |
| 3 | 3₹13.8 L+₹1.5 L (12.3%)Rejected-AOC | 3 | Rejected-AOC Unallotted | |
| 4 | 4₹14.0 L+₹1.7 L (13.9%)Rejected-AOC VILLAGE SHAHBAJPUR KHALSA PO MAJRA GURDAS 123401 | REWARI | REWARI | HARYANA | 123401 | 4 | Rejected-AOC Unallotted | |
| 5 | 5₹14.7 L+₹2.4 L (20.0%)Rejected-AOC V P O CHHAPRA 131301 | SONIPAT | HARYANA | 131301 | 5 | Rejected-AOC Unallotted |
Tender Value
₹15.5 L
EMD Value
₹31,007
Closing Date
3 Jul 2024, 3:00 pmClosed
SANJEEV KUMAR
Jind PHED No. 2
Replacement of pipe line Repair of Boundary wall and other repair work at water works Baniya khera
2024_HRY_384274_1
2024EB3257BE ABB4 4C32 967D AE42C0C0B36E569PUH
Open Tender
Civil Works
Works
90 days
Baniya Khera
4 documents required · 4 mandatory
₹1,000
₹31,007
Yes
2 Aug 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
3 Jul 2024
27 Jun 2024
eProcurement System Government of Haryana Created By: Sanjeev Kumar Created Date/Time: 04-Jul-2024 01:32 PM Tender Title: Baniya Khera- Laying of DI... Tender ID: 2024_HRY_384274_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No.2, Jind
Name of work:- Baniya Khera:- Laying of DI Pipeline, Repair of SandS Tank, Boundary Wall, V-Notch Houdi and construction of Path in village Baniya Khera and all other works contingent thereto
Contract No: 01681-245846
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHISH KUMAR CONTRACTOR (GSTN-06BAJPK0060L1ZS) BID ID -1105810 1550360.33 -11.27 1375634.72 Thirteen Lakh Seventy Five Thousand Six Hundred and Thirty Four
2.00 M/s. Maa Shakti Construction Co(GSTN-NA)--1106851 1550360.33 -18.80 1258892.59 Tweleve Lakh Fifty Eight Thousand Eight Hundred and Ninty Two
3.00 Somvir(GSTN-NA)--1106496 1550360.33 -5.20 1469741.59 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Fourty One
4.00 NAVEEN KUMAR(GSTN-NA)--1106613 1550360.33 -9.99 1395479.33 Thirteen Lakh Ninty Five Thousand Four Hundred and Seventy Nine
5.00 RAJEEV KUMAR CONTRACTOR(GSTN-NA)--1105014 1550360.33 -20.99 1224939.70 Tweleve Lakh Twenty Four Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: RAJEEV KUMAR CONTRACTOR(1224939.70)
BOQ Summary Details Tender Title: Baniya Khera- Laying of DI... Tender ID: 2024_HRY_384274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR CONTRACTOR 1224939.70 L1
2 M/s. Maa Shakti Construction Co 1258892.59 L2
3 ASHISH KUMAR CONTRACTOR 1375634.72 L3
4 NAVEEN KUMAR 1395479.33 L4
5 Somvir 1469741.59 L5
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