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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.1 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹8.2 L+₹13,467.60 (1.66%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹8.3 L+₹19,853.10 (2.45%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.5 L+₹37,964.70 (4.69%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹10.2 L+₹2.1 L (25.5%)Rejected-Finance VPO NEEMAR BADESRA TEHSIL BADHRA AND DISTT CHARKHI DADRI 127308 | CHARKI DADRI | HARYANA | 127308 | L-5 | Rejected-Finance Reject |
Tender Value
₹11.6 L
EMD Value
₹23,220
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. Morka Block Siwani (Retender)
2022_HRY_232682_1
PR/Morka/2022/Rs. 11.61 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹23,220
Yes
1 May 2023
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: 12-Aug-2022 06:17 PM Tender Title: Pav of street with IPB and drain at vill. Morka Block Siwani (Retender) Tender ID: 2022_HRY_232682_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Morka Block Siwani Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Virender Contractor(GSTN-NA) 1161000.000 -27.000 847530.000 Eight Lakh Fourty Seven Thousand Five Hundred and Thirty
2.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA) 1161000.000 -12.520 1015642.800 Ten Lakh Fifteen Thousand Six Hundred and Fourty Two
3.00 The Hariyawas Coop Multipurpose Society LTD Hariyawas(GSTN-NA) 1161000.000 -29.110 823032.900 Eight Lakh Twenty Three Thousand Thirty Two
4.00 THE SATYAM CO.OP. L C SOCIETY LTD.(GSTN-NA) 1161000.000 -30.270 809565.300 Eight Lakh Nine Thousand Five Hundred and Sixty Five
5.00 SHIV TILES UDYOG(GSTN-NA) 1161000.000 -28.560 829418.400 Eight Lakh Twenty Nine Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: THE SATYAM CO.OP. L C SOCIETY LTD.(809565.300)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Morka Block Siwani (Retender) Tender ID: 2022_HRY_232682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATYAM CO.OP. L C SOCIETY LTD. 809565.300 L1
2 The Hariyawas Coop Multipurpose Society LTD Hariyawas 823032.900 L2
3 SHIV TILES UDYOG 829418.400 L3
4 Virender Contractor 847530.000 L4
5 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 1015642.800 L5
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