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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance PO BERI VPO BHANDOR UNCHI 123029 | MAHENDRAGARH | HARYANA | 123029 | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE PALH PO NIHALA WAS 123028 | PALH | MOHINDERGARH | HARYANA | 123028 | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE MANDHANA TESHIL NARNAUL 123001 | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
6 Mar 2024, 5:00 pmClosed
Executive Engineer
Division No. 3 Narnaul at Ateli
Prov. and Fixing G.I Teen Shed with M.S frame work , 600x600 vitrified floor tiles,wall tiles , Brick work , Plaster Work, CC work M.S, main Gate etc. at WTP Fateh pur for Ateli Town and all other works contingent thereto.
2024_HRY_360281_1
EE SPL No. 03 dated 27.02.2024
Open Tender
Civil Works
Works
30 days
WTP Fatehpur
All Terms and condition refers to DNIT
3 documents required · 3 mandatory
₹500
₹9,000
Yes
7 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
6 Mar 2024
27 Feb 2024
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 07-Mar-2024 04:25 PM Tender Title: Annual Maintenance Water Supply Scheme Ateli Mandi Tender ID: 2024_HRY_360281_1
Tender Inviting Authority: Sh. Pardeep Kumar Executive Engineer
Annual Maintenance Water Supply Scheme Ateli Mandi Prov. and Fixing G.I Teen Shed with M.S frame work 600x600 vitrified floor tiles,wall tiles , Brick work , Plaster Work, CC work M.S, main Gate etc. at WTP Fateh pur for Ateli Town and all other works contingent thereto. DNIT Cost Rs. 4.50 lacs
Contract No: 01282-260744 / [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shiv Enterprises,Manethi,Rewari (GSTN-06FUKPS8139F1Z3) BID ID -1054246 449652.00 15.00 517099.80 Five Lakh Seventeen Thousand Ninty Nine
2.00 Krishan Kumar Contractor, Bhandor Unchi (GSTN-06AXAPK9232H1ZK) BID ID -1056040 449652.00 19.51 537379.11 Five Lakh Thirty Seven Thousand Three Hundred and Seventy Nine
3.00 Ram Kumar Contractor,Palh(GSTN-NA)--1056015 449652.00 21.00 544078.92 Five Lakh Fourty Four Thousand Seventy Eight
4.00 YASHARDA ENTERPRISES(GSTN-NA)--1054417 449652.00 9.85 493942.72 Four Lakh Ninty Three Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: YASHARDA ENTERPRISES(493942.72)
BOQ Summary Details Tender Title: Annual Maintenance Water Supply Scheme Ateli Mandi Tender ID: 2024_HRY_360281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASHARDA ENTERPRISES 493942.72 L1
2 Shiv Enterprises,Manethi,Rewari 517099.80 L2
3 Krishan Kumar Contractor, Bhandor Unchi 537379.11 L3
4 Ram Kumar Contractor,Palh 544078.92 L4
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