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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC HARYANA HR | KURUKSHETRA | HARYANA | 136156 | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹6.3 L+₹14,479 (2.35%)Rejected-AOC | L2 | Rejected-AOC Higher Rate | |
| 3 | L3₹6.5 L+₹30,575 (4.96%)Rejected-AOC | L3 | Rejected-AOC Higher Rate | |
| 4 | L4₹6.5 L+₹38,422 (6.23%)Rejected-AOC S O PREM KUMAR SUNDER NAGAR 132117 | KARNAL | HARYANA | 132117 | L4 | Rejected-AOC Higher Rate | |
| 5 | L5₹6.8 L+₹62,203 (10.1%)Rejected-AOC GOEL MARKET BARARA 133201 | BARARA | AMBALA | HARYANA | 133201 | L5 | Rejected-AOC Higher Rate |
Tender Value
₹8.1 L
EMD Value
₹8,100
Closing Date
28 Sept 2020, 11:30 amClosed
Secretary
M C Barara
Const. of street with M40 ISI IpBlock with PVC pipe from main railway road chakki wala to H/o Bunty medical store in preet nagar ward no. 7
2020_HRY_144615_1
27/mcb/2020
Open Tender
Civil Works
Works
90 days
Secretary M.C Barara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Yes
secretary M.C Barara
₹8,100
Yes
15 Oct 2020
17 Sept 2020
29 Sept 2020
17 Sept 2020
28 Sept 2020
17 Sept 2020
eProcurement System Government of Haryana Created By: Jatinder Kumar Sharma Created Date/Time: 05-Oct-2020 11:44 AM Tender Title: Const. of street with M40 ISI IpBlock with PVC pipe from main railway road chakki wala to H/o Bunty medical store in preet nagar ward no. 7 Tender ID: 2020_HRY_144615_1
Tender Inviting Authority: Municipal Committee Barara
Name of Work: Const of Street with M40 ISI IP Block with PVC Pipe from main railway road chaki wala to Ho Bunty medical store in preet nagar in Ward No 7
Contract No: 27/MCB/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The New Dhiman Coop L&C Society Ltd. 808884.515 -19.050 654792.015 Six Lakh Fifty Four Thousand Seven Hundred and Ninty Two
2.00 The Radhika Co-Op L&C Society Ltd. 808884.515 -16.110 678573.220 Six Lakh Seventy Eight Thousand Five Hundred and Seventy Three
3.00 The OSR Co op L AND C SOCIETY 808884.515 -20.020 646945.835 Six Lakh Fourty Six Thousand Nine Hundred and Fourty Five
4.00 SHRI GANESH COOP L AND C SOCIETY LTD 808884.515 -22.010 630849.033 Six Lakh Thirty Thousand Eight Hundred and Fourty Nine
5.00 THE SR COOPERATIVE L AND C SOCIETY LTD 808884.515 -23.800 616370.000 Six Lakh Sixteen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: THE SR COOPERATIVE L AND C SOCIETY LTD(616370.000)
BOQ Summary Details Tender Title: Const. of street with M40 ISI IpBlock with PVC pipe from main railway road chakki wala to H/o Bunty medical store in preet nagar ward no. 7 Tender ID: 2020_HRY_144615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SR COOPERATIVE L AND C SOCIETY LTD 616370.000 L1
2 SHRI GANESH COOP L AND C SOCIETY LTD 630849.033 L2
3 The OSR Co op L AND C SOCIETY 646945.835 L3
4 The New Dhiman Coop L&C Society Ltd. 654792.015 L4
5 The Radhika Co-Op L&C Society Ltd. 678573.220 L5
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