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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.9 L+₹17,635.32 (10.2%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹2.0 L+₹29,046.40 (16.8%)Rejected-Finance NOT SPECIFIED | 3 | Rejected-Finance L3 | |
| 4 | 4₹2.1 L+₹34,751.95 (20.1%)Rejected-Finance NIZAMPUR V P O NIZAMPUR 132103 | PANIPAT | HARYANA | 132103 | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹2.1 L
EMD Value
₹5,000
Closing Date
6 Nov 2023, 6:00 pmClosed
Rahul Poonia
Municipal Corporation Panipat
Providing and Laying of IPB street H/o OM Parkash to Durga general store noorwala adda, ward no. 1 under M.C Panipat (Rural)-recall
2023_HRY_323502_1
2023747730C5 9FA2 4426 BE1C 55AAD0655FC4286ULB
Open Tender
Civil Works
Works
150 days
Panipat
2 documents required · 2 mandatory
₹1,000
₹5,000
Yes
22 Nov 2023
25 Oct 2023
7 Nov 2023
25 Oct 2023
6 Nov 2023
25 Oct 2023
eProcurement System Government of Haryana Created By: Rahul Poonia Created Date/Time: 20-Nov-2023 04:40 PM Tender Title: Providing and Laying of IPB street H/o OM Parkash to Durga general store noorwala adda, ward no. 1 under M.C Panipat (Rural)-recall Tender ID: 2023_HRY_323502_1
Tender Inviting Authority: Municipal Corporation, Panipat
Name of Work :Providing and Laying of IPB street H/o OM Parkash to Durga general store noorwala adda, ward no. 1 under M.C Panipat (Rural)
Contract No: Job no.176/HEWP/XEN/MCP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.N. CONSTRUCTION CO.(GSTN-06DFMPS4609F1Z7) 207474.31 .25 207993.00 Two Lakh Seven Thousand Nine Hundred and Ninty Three
2.00 THE ROHIT COOPERATIVE MULTIPURPOSE SOCIETY(GSTN-NA) 207474.31 -8.00 190876.37 One Lakh Ninty Thousand Eight Hundred and Seventy Six
3.00 THE SHRI GIRIRAJ CO OP L AND C SOCIETY LTD(GSTN-NA) 207474.31 -16.50 173241.05 One Lakh Seventy Three Thousand Two Hundred and Fourty One
4.00 Sh.Devi Ram Contractor(GSTN-NA) 207474.31 -2.50 202287.45 Two Lakh Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: THE SHRI GIRIRAJ CO OP L AND C SOCIETY LTD(173241.05)
BOQ Summary Details Tender Title: Providing and Laying of IPB street H/o OM Parkash to Durga general store noorwala adda, ward no. 1 under M.C Panipat (Rural)-recall Tender ID: 2023_HRY_323502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHRI GIRIRAJ CO OP L AND C SOCIETY LTD 173241.05 L1
2 THE ROHIT COOPERATIVE MULTIPURPOSE SOCIETY 190876.37 L2
3 Sh.Devi Ram Contractor 202287.45 L3
4 S.N. CONSTRUCTION CO. 207993.00 L4
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