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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 CrAccepted-AOC MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | ₹1.7 Cr | L-1 | Accepted-AOC Ok |
| 2 | L-2₹1.8 Cr+₹6.6 L (3.91%)Rejected-AOC VPO KHERI SANWAL TEHSIL AND DISTT CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | ₹1.8 Cr+₹6.6 L (3.91%) | L-2 | Rejected-AOC Ok |
| 3 | L-3₹1.9 Cr+₹24.4 L (14.4%)Rejected-AOC | ₹1.9 Cr+₹24.4 L (14.4%) | L-3 | Rejected-AOC Ok |
| 4 | L-4₹2.0 Cr+₹28.6 L (16.9%)Rejected-AOC HSVP PANCHKULA | PANCHKULA | HARYANA | 133301 | ₹2.0 Cr+₹28.6 L (16.9%) | L-4 | Rejected-AOC Ok |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
7 Nov 2024, 5:00 pmClosed
ASHWANI SANGWAN
Jhajjar PHED No. 1
Const. of 1 No. RCC SandS Tank,Const. of 1 No. HLT Const. of 1 No. CWT Const. of 3 Nos. Filter Beds Repair of 10 Nos. Sluice valves hodies 1 No. C.W. Pumping Machinery 1 No. R.W. Pumping Machinery Pipe line at head works
2024_HRY_407146_1
20249C8DFB63 3104 4A59 8DF5 353FA78B83FB590PUH
Open Tender
Civil Works
Works
365 days
MEHRANA
2 documents required · 2 mandatory
₹15,000
₹4.2 L
Yes
15 Jan 2025
25 Oct 2024
7 Nov 2024
25 Oct 2024
7 Nov 2024
25 Oct 2024
eProcurement System Government of Haryana Created By: Satyawati Devi Created Date/Time: 30-Dec-2024 10:40 AM Tender Title: MEHRANA - DNIT for augment... Tender ID: 2024_HRY_407146_1
Tender Inviting Authority: EE PHED No. 1 Jhajjar
Name of Work: MEHRANA :- DNIT for augmentation of drinking water supply scheme in village Mehrana Tehsil and District Jhajjar.
Contract No: 01251-299501
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI KISHAN (GSTN-06AYWPS8692Q1ZR) BID ID -1164342 20797420.98 -18.51 16947818.36 One Crore Sixty Nine Lakh Fourty Seven Thousand Eight Hundred and Eighteen
2.00 Himmat Singh Contractor (GSTN-NA) BID ID -1161263 20797420.98 -4.77 19805384.00 One Crore Ninty Eight Lakh Five Thousand Three Hundred and Eighty Four
3.00 DEEPAK PACHAR CONTRACTOR (GSTN-NA) BID ID -1164333 20797420.98 -6.77 19389435.58 One Crore Ninty Three Lakh Eighty Nine Thousand Four Hundred and Thirty Five
4.00 SANJAY KUMAR CONT (GSTN-NA) BID ID -1164018 20797420.98 -15.32 17611256.09 One Crore Seventy Six Lakh Eleven Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: HARI KISHAN(16947818.36)
BOQ Summary Details Tender Title: MEHRANA - DNIT for augment... Tender ID: 2024_HRY_407146_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARI KISHAN (BID ID -1164342) 16947818.36 L1
2 SANJAY KUMAR CONT (BID ID -1164018) 17611256.09 L2
3 DEEPAK PACHAR CONTRACTOR (BID ID -1164333) 19389435.58 L3
4 Himmat Singh Contractor (BID ID -1161263) 19805384.00 L4
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