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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹49,685.66 (3.86%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹13.6 L+₹69,312.87 (5.39%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹13.7 L+₹86,469.52 (6.72%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹14.0 L+₹1.1 L (8.86%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹13.7 L
EMD Value
₹68,627
Closing Date
28 Jun 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AKSHAY KUMAR
Executive Engineer Jind
MANDI KALAN-CONST OF B/WALL OF THUA PATTI S/GHAT
2024_HRY_382013_1
2024096DF288 9131 4624 9D83 1F93C09D76A22007DEV
Open Tender
Civil Works
Works
75 days
MANDI KALAN
MANDI KALAN-CONST OF B/WALL OF THUA PATTI S/GHAT BLOCK-UCHANA DISTT-JIND
3 documents required · 3 mandatory
₹1,000
₹68,627
Yes
22 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
28 Jun 2024
22 Jun 2024
eProcurement System Government of Haryana Created By: Akshay Kumar Created Date/Time: 15-Jul-2024 09:44 AM Tender Title: MANDI KALAN-CONST OF B/WALL OF THUA PATTI S/GHAT BLOCK-UCHANA DISTT-JIND Tender ID: 2024_HRY_382013_1
Tender Inviting Authority: XEN P.R. Jind
Name of Work: MANDI KALAN-CONST OF B/WALL OF THUA PATTI S/GHAT BLOCK-UCHANA DISTT-JIND
Contract No: 01681-245124
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE AAYUSHMAAN KHERI MASANIA CO-OP L and C SOCIETY LTD.(GSTN-NA)--1101411 1372532.000 -2.680 1335748.142 Thirteen Lakh Thirty Five Thousand Seven Hundred and Fourty Eight
2.00 THE SHIV SHAKTI DURJANPUR CO OP L AND C SOCIETY LTD(GSTN-NA)--1101423 1372532.000 4.220 1430452.850 Fourteen Lakh Thirty Thousand Four Hundred and Fifty Two
3.00 The Pritak Coop L and C sOCIETY lTD(GSTN-NA)--1100606 1372532.000 0.000 1372532.000 Thirteen Lakh Seventy Two Thousand Five Hundred and Thirty Two
4.00 THE GOYAT COOP L&C SOC LTD(GSTN-NA)--1100944 1372532.000 -1.250 1355375.350 Thirteen Lakh Fifty Five Thousand Three Hundred and Seventy Five
5.00 The Shri Ganesh Cooperative Labour and Construction Society Ltd. Uchana(GSTN-NA)--1100623 1372532.000 2.000 1399982.640 Thirteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Two
6.00 THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD(GSTN-NA)--1098541 1372532.000 -6.300 1286062.484 Tweleve Lakh Eighty Six Thousand Sixty Two
Lowest Amount Quoted BY: THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD(1286062.484)
BOQ Summary Details Tender Title: MANDI KALAN-CONST OF B/WALL OF THUA PATTI S/GHAT BLOCK-UCHANA DISTT-JIND Tender ID: 2024_HRY_382013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DUHAN KARAMGARH CO OP L AND C SOCIETY LTD 1286062.484 L1
2 THE AAYUSHMAAN KHERI MASANIA CO-OP L and C SOCIETY LTD. 1335748.142 L2
3 THE GOYAT COOP L&C SOC LTD 1355375.350 L3
4 The Pritak Coop L and C sOCIETY lTD 1372532.000 L4
5 The Shri Ganesh Cooperative Labour and Construction Society Ltd. Uchana 1399982.640 L5
6 THE SHIV SHAKTI DURJANPUR CO OP L AND C SOCIETY LTD 1430452.850 L6
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