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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC SHOP NO 5 WARD NO 12 132041 | KARNAL | KARNAL | HARYANA | 132041 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹7.8 L+₹24,122.52 (3.18%)Rejected-AOC WARD NO 12 GUDHA INDRI WARD NO 12 GUDHA INDRI 132041 | KARNAL | HARYANA | 132041 | L2 | Rejected-AOC Higher Rate | |
| 3 | L3₹7.9 L+₹35,417.99 (4.67%)Rejected-AOC | L3 | Rejected-AOC Higher Rate | |
| 4 | L4₹8.3 L+₹75,335.02 (9.92%)Rejected-AOC DHANOKHERI DHANOKHERI 132054 | DHANOKHERI | KARNAL | HARYANA | 132054 | L4 | Rejected-AOC Higher Rate | |
| 5 | L5₹8.7 L+₹1.1 L (15.0%)Rejected-AOC H NO 411 OLD HAMIDA JAGADHRI 135001 | JAGADHRI | YAMUNANAGAR | HARYANA | 135001 | L5 | Rejected-AOC Higher Rate |
Tender Value
₹9.6 L
EMD Value
₹19,140
Closing Date
27 Mar 2023, 5:00 pmClosed
ASHOK KUMAR
Municipal Committee Indri
Repair and maintenance of public toilets in ward no. 1 to 13 in MC Indri.(For L/C Societies and Contractors)
2023_HRY_266480_1
2023F923AE7A CD01 4EDA B8C3 8DBFF9925F37314ULB
Open Tender
Civil Works
Works
120 days
Indri
2 documents required · 2 mandatory
₹1,000
₹19,140
Yes
20 Apr 2023
17 Mar 2023
28 Mar 2023
17 Mar 2023
27 Mar 2023
17 Mar 2023
eProcurement System Government of Haryana Created By: Ashok Kumar Created Date/Time: 11-Apr-2023 03:07 PM Tender Title: Repair and maintenance of public toilets in ward no. 1 to 13 in MC Indri.(For L/C Societies and Contractors) Tender ID: 2023_HRY_266480_1
Tender Inviting Authority: Municipal Committee, Indri
Name of Work: Repair and maintenance of public toilets in ward no. 1 to 13 in MC Indri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Rose Gudha Coop. Labour and Construction Society Ltd.(GSTN-NA) 957243.00 -20.70 759093.70 Seven Lakh Fifty Nine Thousand Ninty Three
2.00 THE SHREE MOHAN COOP L AND C SOCIETY LTD(GSTN-NA) 957243.00 -8.80 873005.62 Eight Lakh Seventy Three Thousand Five
3.00 Deswal Enterprises(GSTN-NA) 957243.00 -18.18 783216.22 Seven Lakh Eighty Three Thousand Two Hundred and Sixteen
4.00 The Shri Sai Nath Coop L and C Society Ltd. Indri(GSTN-NA) 957243.00 -8.50 875877.35 Eight Lakh Seventy Five Thousand Eight Hundred and Seventy Seven
5.00 The Dano Kheri Coop L&C Society Ltd.(GSTN-NA) 957243.00 -12.83 834428.72 Eight Lakh Thirty Four Thousand Four Hundred and Twenty Eight
6.00 The Shree Om Coop LandC Society Ltd. Budheri(GSTN-NA) 957243.00 -5.50 904594.64 Nine Lakh Four Thousand Five Hundred and Ninty Four
7.00 The Jani Coop LC Society Ltd(GSTN-NA) 957243.00 -17.00 794511.69 Seven Lakh Ninty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: The Rose Gudha Coop. Labour and Construction Society Ltd.(759093.70)
BOQ Summary Details Tender Title: Repair and maintenance of public toilets in ward no. 1 to 13 in MC Indri.(For L/C Societies and Contractors) Tender ID: 2023_HRY_266480_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Rose Gudha Coop. Labour and Construction Society Ltd. 759093.70 L1
2 Deswal Enterprises 783216.22 L2
3 The Jani Coop LC Society Ltd 794511.69 L3
4 The Dano Kheri Coop L&C Society Ltd. 834428.72 L4
5 THE SHREE MOHAN COOP L AND C SOCIETY LTD 873005.62 L5
6 The Shri Sai Nath Coop L and C Society Ltd. Indri 875877.35 L6
7 The Shree Om Coop LandC Society Ltd. Budheri 904594.64 L7
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