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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.0 L+₹71,356.01 (3.90%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.5 L+₹1.2 L (6.63%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.6 L+₹1.3 L (7.24%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹20.2 L+₹1.9 L (10.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.0 L
EMD Value
₹1.1 L
Closing Date
8 Jul 2024, 1:00 pmClosed
GAURAV BHARDWAJ
Executive Engineer Sirsa
Phullo- Const. of IPB Street from Bhupinder Singh to H/o Makhan Singh and Iron Shed in SC Mohalla at Village Phullo, Block Dabwali, Distt Sirsa (VANGY-2023-24 NEW Re-Tender)
2024_HRY_385015_1
2024CC5AFD74 39FD 4B3C 9DE7 B1BFA4F661BD706DEV
Open Tender
Civil Works
Works
120 days
PHULLO PHULLO
Phullo- Const. of IPB Street from Bhupinder Singh to H/o Makhan Singh and Iron Shed in SC Mohalla at Village Phullo, Block Dabwali, Distt Sirsa (VANGY-2023-24 NEW Re-Tender)
2 documents required · 2 mandatory
₹1,000
₹1.1 L
Yes
10 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System Government of Haryana Created By: Gaurav Bhardwaj Created Date/Time: 09-Jul-2024 10:50 AM Tender Title: Phullo- Const. of IPB Street from Bhupinder Singh to H/o Makhan Singh and Iron Shed in SC Mohalla at Village Phullo, Block Dabwali, Distt Sirsa (VANGY-2023-24 NEW Re-Tender) Tender ID: 2024_HRY_385015_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Sirsa
Name of Work: Phullo- Const. of IPB Street from Bhupinder Singh to H/o Makhan Singh and Iron Shed in SC Mohalla at Village Phullo, Block Dabwali, Distt Sirsa (VANGY-2023-24 NEW Re-Tender)
Contract No: 01666-247479
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The desu jodha cooperative multipurpose society ltd. Desu jodha(GSTN-NA)--1110794 2202346.00 -17.01 1827726.95 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Twenty Six
2.00 ANIL KUMAR CONTRACTOR(GSTN-NA)--1110183 2202346.00 -7.99 2026378.55 Twenty Lakh Twenty Six Thousand Three Hundred and Seventy Eight
3.00 M/S SHRI BALA JI CONSTRUCTIONS COMPANY(GSTN-NA)--1110749 2202346.00 -11.51 1948855.98 Ninteen Lakh Fourty Eight Thousand Eight Hundred and Fifty Five
4.00 The Mattuwala mehta Coop Labour & Construction Society Ltd.(GSTN-NA)--1109191 2202346.00 -13.77 1899082.96 Eighteen Lakh Ninty Nine Thousand Eighty Two
5.00 The Guru Gorakhnath Coop L&c Soc. Ltd.(GSTN-NA)--1110855 2202346.00 -11.00 1960087.94 Ninteen Lakh Sixty Thousand Eighty Seven
6.00 Virender Kumar Contractor son of Sh. Om Parkash(GSTN-NA)--1109145 2202346.00 -8.50 2015146.59 Twenty Lakh Fifteen Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: The desu jodha cooperative multipurpose society ltd. Desu jodha(1827726.95)
BOQ Summary Details Tender Title: Phullo- Const. of IPB Street from Bhupinder Singh to H/o Makhan Singh and Iron Shed in SC Mohalla at Village Phullo, Block Dabwali, Distt Sirsa (VANGY-2023-24 NEW Re-Tender) Tender ID: 2024_HRY_385015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The desu jodha cooperative multipurpose society ltd. Desu jodha 1827726.95 L1
2 The Mattuwala mehta Coop Labour & Construction Society Ltd. 1899082.96 L2
3 M/S SHRI BALA JI CONSTRUCTIONS COMPANY 1948855.98 L3
4 The Guru Gorakhnath Coop L&c Soc. Ltd. 1960087.94 L4
5 Virender Kumar Contractor son of Sh. Om Parkash 2015146.59 L5
6 ANIL KUMAR CONTRACTOR 2026378.55 L6
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