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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹15.3 L+₹52,488.46 (3.56%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹16.1 L+₹1.4 L (9.30%)Rejected-AOC H NO 16 SECTOR 13 PART II HISAR | HISAR | HISAR | HARYANA | 3 | Rejected-AOC Reject | |
| 4 | 4₹16.8 L+₹2.1 L (14.2%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 4 | Rejected-AOC Reject | |
| 5 | 5₹17.7 L+₹3.0 L (20.3%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
₹22.2 L
EMD Value
₹44,482
Closing Date
16 Jan 2024, 3:00 pmClosed
GAURAV KANSAL
EE PHE Division No. 2 Kaithal
Improvement of Civil Structure, Distribution System and Providing Functional Household Tap Connection
2024_HRY_342592_1
2024BE9BCE97 2D10 4B22 8BD5 5C5E224E4434595PUH
Open Tender
Civil Works
Works
240 days
FARSH MAJRA
2 documents required · 2 mandatory
₹1,000
₹44,482
Yes
7 Feb 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
eProcurement System Government of Haryana Created By: Gaurav Kansal Created Date/Time: 18-Jan-2024 02:22 PM Tender Title: Farash Majra - Laying of DI... Tender ID: 2024_HRY_342592_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No.2 Kaithal
Name of Work: Farash Majra - Laying of DI Water Supply Pipe Line Distribution System, Repair of Pump Chamber (Size 10`x12`), Repair of Boundary Wall (23 Meter), Construction of IPB Road and Path, Construction of Sluice Valve Houdies, Providing 97 Nos Functional House Hold Tap Connections in Village Farash Majra Tehsil Siwan and District Kaithal and all other works contingent there to
Contract No: 01746-222348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1014456 2224087.11 -24.25 1684745.99 Sixteen Lakh Eighty Four Thousand Seven Hundred and Fourty Five
2.00 M/S SANJAY KUMAR GOVT. CONTRACTOR(GSTN-NA)--1014431 2224087.11 -33.67 1475236.98 Fourteen Lakh Seventy Five Thousand Two Hundred and Thirty Six
3.00 RAMESH KUMAR CONTRACTOR(GSTN-NA)--1014310 2224087.11 -27.50 1612463.15 Sixteen Lakh Tweleve Thousand Four Hundred and Sixty Three
4.00 Ravi Dhanda Contractor(GSTN-NA)--1014255 2224087.11 -31.31 1527725.44 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Five
5.00 THE VANSH COOP L/C SOCIETY LTD PEODA(GSTN-NA)--1014450 2224087.11 -20.21 1774599.11 Seventeen Lakh Seventy Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S SANJAY KUMAR GOVT. CONTRACTOR(1475236.98)
BOQ Summary Details Tender Title: Farash Majra - Laying of DI... Tender ID: 2024_HRY_342592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GOVT. CONTRACTOR 1475236.98 L1
2 Ravi Dhanda Contractor 1527725.44 L2
3 RAMESH KUMAR CONTRACTOR 1612463.15 L3
4 BHARTI ENTERPRISES 1684745.99 L4
5 THE VANSH COOP L/C SOCIETY LTD PEODA 1774599.11 L5
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