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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.9 LAccepted-AOC 2974 URBAN ESTATE JIND 126102 | JIND | JIND | HARYANA | 126102 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹39.8 L+₹91,663.48 (2.36%)Rejected-AOC ANUP KUMAR S O DHARMPAL VPO BAYANA KHERA TEHSIL BARWALA DISTT HISAR HARYANA 125121 125121 | HISAR | HARYANA | 125121 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹40.7 L+₹1.9 L (4.80%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹41.2 L+₹2.3 L (5.90%)Rejected-AOC VPO JAGRAM BASS TEHSIL BADHRA DISTT CH DADRI 127308 | JAGRAM BASS | CHARKHI DADRI | HARYANA | 127308 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹42.3 L+₹3.5 L (8.91%)Rejected-AOC VILLAGE KHRAINTEE VILLAGE KHRAINTEE 126114 | JIND | HARYANA | 126114 | L5 | Rejected-AOC Rejected |
Tender Value
₹47.5 L
EMD Value
₹95,000
Closing Date
15 Jul 2024, 4:00 pmClosed
TARUN Garg
Rohtak PHED No. 2
LAYING THE DI PIPE LINES IN BALANCE STREETS
2024_HRY_386773_1
2024F306749A 561D 4BC3 A4D0 6F2965490F1B577PUH
Open Tender
Civil Works
Works
180 days
BAHU JAMALPUR GADDI KHERI
2 documents required · 2 mandatory
₹2,500
₹95,000
Yes
10 Oct 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
eProcurement System Government of Haryana Created By: Tarun Garg Created Date/Time: 25-Jul-2024 10:06 AM Tender Title: GADDI KHERI/TAJA MAJRA and ... Tender ID: 2024_HRY_386773_1
Tender Inviting Authority:
Name of Work: GADDI KHERI/TAJA MAJRA and BAHU JAMALPUR: LAYING THE DI PIPE LINES IN BALANCE STREETS OF GADDI KHERI/TAJA MAJRA and BAHU JAMALPUR VILLAGES AT DISTRICT ROHTAK. “Laying the DI pipe lines and FHTC restoration at villages 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 (Iteration 0)
1.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1117231 4749403.00 -14.25 4072613.07 Fourty Lakh Seventy Two Thousand Six Hundred and Thirteen
2.00 PARAMJEET CONTRACTOR(GSTN-NA)--1118957 4749403.00 -18.18 3885961.53 Thirty Eight Lakh Eighty Five Thousand Nine Hundred and Sixty One
3.00 THE JAGRAM BASS COOP L/C SOCIETY LTD.(GSTN-NA)--1119033 4749403.00 -13.35 4115357.70 Fourty One Lakh Fifteen Thousand Three Hundred and Fifty Seven
4.00 ANUP KUMAR(GSTN-NA)--1117986 4749403.00 -16.25 3977625.01 Thirty Nine Lakh Seventy Seven Thousand Six Hundred and Twenty Five
5.00 AJAY SHARMA(GSTN-NA)--1115766 4749403.00 -10.89 4232193.01 Fourty Two Lakh Thirty Two Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: PARAMJEET CONTRACTOR(3885961.53)
BOQ Summary Details Tender Title: GADDI KHERI/TAJA MAJRA and ... Tender ID: 2024_HRY_386773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMJEET CONTRACTOR 3885961.53 L1
2 ANUP KUMAR 3977625.01 L2
3 Lalit Kumar 4072613.07 L3
4 THE JAGRAM BASS COOP L/C SOCIETY LTD. 4115357.70 L4
5 AJAY SHARMA 4232193.01 L5
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