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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.9 LAccepted-AOC | L-1 | Accepted-AOC Accept | |
| 2 | L-1₹13.4 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-2₹13.9 L+₹49,625 (3.69%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-2 | Rejected-Finance Reject | |
| 4 | L-3₹14.2 L+₹73,643.50 (5.48%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-3 | Rejected-Finance Reject | |
| 5 | L-4₹14.4 L+₹93,096.50 (6.92%)Rejected-Finance | L-4 | Rejected-Finance Reject |
Tender Value
₹19.9 L
EMD Value
₹39,700
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. Gopalwas Block Behal (Retender)
2022_HRY_232577_1
PR/Gopalwas/2022/Rs. 19.85
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹39,700
Yes
11 Oct 2022
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: 17-Aug-2022 01:34 PM Tender Title: Pav of street with IPB and drain at vill. Gopalwas Block Behal (Retender) Tender ID: 2022_HRY_232577_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Gopalwas Block Behal Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 1985000.000 -23.070 1527060.500 Fifteen Lakh Twenty Seven Thousand Sixty
2.00 THE SATYAM CO.OP. L C SOCIETY LTD.(GSTN-NA) 1985000.000 -32.270 1344440.500 Thirteen Lakh Fourty Four Thousand Four Hundred and Fourty
3.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA) 1985000.000 -16.260 1662239.000 Sixteen Lakh Sixty Two Thousand Two Hundred and Thirty Nine
4.00 The Mittal Co-op Multipurpose Society(GSTN-NA) 1985000.000 -27.580 1437537.000 Fourteen Lakh Thirty Seven Thousand Five Hundred and Thirty Seven
5.00 Virender Contractor(GSTN-NA) 1985000.000 -29.770 1394065.500 Thirteen Lakh Ninty Four Thousand Sixty Five
6.00 SHIV TILES UDYOG(GSTN-NA) 1985000.000 -28.560 1418084.000 Fourteen Lakh Eighteen Thousand Eighty Four
7.00 The Pahari Mata Coop L AND C Society Ltd(GSTN-NA) 1985000.000 -18.250 1622737.500 Sixteen Lakh Twenty Two Thousand Seven Hundred and Thirty Seven
8.00 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.(GSTN-NA) 1985000.000 -32.270 1344440.500 Thirteen Lakh Fourty Four Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.,THE SATYAM CO.OP. L C SOCIETY LTD.(1344440.500)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Gopalwas Block Behal (Retender) Tender ID: 2022_HRY_232577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD. 1344440.500 L1
2 THE SATYAM CO.OP. L C SOCIETY LTD. 1344440.500 L1
3 Virender Contractor 1394065.500 L2
4 SHIV TILES UDYOG 1418084.000 L3
5 The Mittal Co-op Multipurpose Society 1437537.000 L4
6 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 1527060.500 L5
7 The Pahari Mata Coop L AND C Society Ltd 1622737.500 L6
8 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 1662239.000 L7
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