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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.3 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹5.5 L+₹20,176 (3.81%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹5.5 L+₹24,909.60 (4.70%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹5.9 L+₹59,519.20 (11.2%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹6.0 L+₹69,840 (13.2%)Rejected-Finance VILLAGE DHANI KISHANLAL SIWANI BHIWANI 127046 | BHIWANI | HARYANA | 127046 | L-5 | Rejected-Finance Reject |
Tender Value
₹7.8 L
EMD Value
₹15,520
Closing Date
8 Aug 2022, 5:00 pmClosed
Executive Engineer, PR Bhiwani
Executive Engineer, PR Bhiwani
Pav of street with IPB and drain at vill. Mandholi Khurd Block Siwani (Retender)
2022_HRY_232673_1
PR/Mandholi Khurd/2022/Rs. 7.76 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹15,520
Yes
13 Sept 2023
2 Aug 2022
9 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
eProcurement System Government of Haryana Created By: Praveen Bajaj Created Date/Time: 12-Aug-2022 06:00 PM Tender Title: Pav of street with IPB and drain at vill. Mandholi Khurd Block Siwani (Retender) Tender ID: 2022_HRY_232673_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Mandholi Khurd Block Siwani Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Hariyawas Coop Multipurpose Society LTD Hariyawas(GSTN-NA) 776000.000 -29.170 549640.800 Five Lakh Fourty Nine Thousand Six Hundred and Fourty
2.00 THE SATYAM CO.OP. L C SOCIETY LTD.(GSTN-NA) 776000.000 -31.770 529464.800 Five Lakh Twenty Nine Thousand Four Hundred and Sixty Four
3.00 SHIV TILES UDYOG(GSTN-NA) 776000.000 -28.560 554374.400 Five Lakh Fifty Four Thousand Three Hundred and Seventy Four
4.00 Virender Contractor(GSTN-NA) 776000.000 -24.100 588984.000 Five Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
5.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 776000.000 -22.770 599304.800 Five Lakh Ninty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: THE SATYAM CO.OP. L C SOCIETY LTD.(529464.800)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Mandholi Khurd Block Siwani (Retender) Tender ID: 2022_HRY_232673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATYAM CO.OP. L C SOCIETY LTD. 529464.800 L1
2 The Hariyawas Coop Multipurpose Society LTD Hariyawas 549640.800 L2
3 SHIV TILES UDYOG 554374.400 L3
4 Virender Contractor 588984.000 L4
5 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 599304.800 L5
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