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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC 00 PASHU CHIKITSALAYA PAKHRAULI UNNAMED ROAD PAKHARAULI SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹27.1 L+₹3.9 L (16.7%)Rejected-AOC | L2 | Rejected-AOC l2 | |
| 3 | L3₹30.0 L+₹6.7 L (28.9%)Rejected-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L3 | Rejected-AOC L3 | |
| 4 | L4₹31.4 L+₹8.2 L (35.1%)Rejected-AOC | L4 | Rejected-AOC L4 |
Tender Value
₹28.6 L
EMD Value
₹57,200
Closing Date
4 Sept 2021, 5:00 pmClosed
Pawan Kumar
Executive Engineer HSVP Division Sonipat
Construction of 10 Nos. Recharge Well at various locations in Urban Estate, Sonipat and all other works contingent thereto Including one year mtc. of defect liability period free of cost
2021_HBC_184902_1
Job No.2951 E.E. HSVP Divn. Snp 2021-22
Open Tender
Civil Works
Item-rate/Agreement basic
90 days
Various sector SOnipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹57,200
Yes
24 Sept 2021
24 Aug 2021
6 Sept 2021
25 Aug 2021
4 Sept 2021
25 Aug 2021
eProcurement System Government of Haryana Created By: Dharambir Singh Created Date/Time: 06-Sep-2021 03:09 PM Tender Title: Construction of recharge bore well in various Sector at Urban Estate, Sonipat Tender ID: 2021_HBC_184902_1
Tender Inviting Authority: Executive Engineer, HSVP Division, Sonepat
Name of Work: Construction of recharge bore well in various Sector at Urban Estate, Sonipat. "Construction of 10 Nos. Recharge Well at various locations in Urban Estate, Sonipat and all other works contingent thereto" (including one year mtc. Defect liability period free of cost)
Contract No: Job No 2951 E.E. HSVP Divn. Sonepat 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bajrang Construction Company(GSTN-06AAHFB1947L1ZB) 2854910.75 -18.56 2325039.31 Twenty Three Lakh Twenty Five Thousand Thirty Nine
2.00 ASHOK KUMAR CONTRACTOR(GSTN-06ARAPK9383KIZD) 2854910.75 4.99 2997370.80 Twenty Nine Lakh Ninty Seven Thousand Three Hundred and Seventy
3.00 The Panch Mukhi Hanuman Co Op Labour and Construction Society Limited(GSTN-NA) 2854910.75 -5.00 2712165.21 Twenty Seven Lakh Tweleve Thousand One Hundred and Sixty Five
4.00 NAVEEN DAHIYA(GSTN-NA) 2854910.75 10.00 3140401.83 Thirty One Lakh Fourty Thousand Four Hundred and One
Lowest Amount Quoted BY: Bajrang Construction Company(2325039.31)
BOQ Summary Details Tender Title: Construction of recharge bore well in various Sector at Urban Estate, Sonipat Tender ID: 2021_HBC_184902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bajrang Construction Company 2325039.31 L1
2 The Panch Mukhi Hanuman Co Op Labour and Construction Society Limited 2712165.21 L2
3 ASHOK KUMAR CONTRACTOR 2997370.80 L3
4 NAVEEN DAHIYA 3140401.83 L4
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