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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.1 LAccepted-AOC | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹19.3 L+₹1.2 L (6.46%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹19.8 L+₹1.7 L (9.25%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹19.9 L+₹1.7 L (9.55%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹20.0 L+₹1.8 L (9.97%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹21.2 L
EMD Value
₹42,400
Closing Date
22 Feb 2024, 2:00 pmClosed
VIJAY KUMAR
XEN Zila Parishad Bhiwani
Special Repair of road from Dang Kalan to Sagban Block Tosham Distt Bhiwani (Retender)
2024_HRY_351700_1
2024DFC11E6B AA92 400F 99A1 BF64875A9C0C2164DEV
Open Tender
Civil Works
Works
180 days
SAGBAN DANG KALAN
2 documents required · 2 mandatory
₹1,000
₹42,400
Yes
15 Mar 2024
7 Feb 2024
22 Feb 2024
7 Feb 2024
22 Feb 2024
7 Feb 2024
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 01-Mar-2024 11:38 AM Tender Title: Special Repair of road from Dang Kalan to Sagban Block Tosham Distt Bhiwani (Retender) Tender ID: 2024_HRY_351700_1
Tender Inviting Authority: Executive Engineer, Zila Parishad, Bhiwani
,Name of Work:SPECIAL REPAIR OF ROAD FROM VILLAGE SANGWAN TO VILLAGE DANG KALAN Distt Bhiwani (ROAD ID-7010)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1037692 2120000.000 2.120 2164944.000 Twenty One Lakh Sixty Four Thousand Nine Hundred and Fourty Four
2.00 Bhoop Singh Contractor (GSTN-06CPSPS1794G1Z7) BID ID -1040420 2120000.000 -5.890 1995132.000 Ninteen Lakh Ninty Five Thousand One Hundred and Thirty Two
3.00 The Golagarh Luxmi Co-op L&C Society Ltd.(GSTN-NA)--1041080 2120000.000 -14.420 1814296.000 Eighteen Lakh Fourteen Thousand Two Hundred and Ninty Six
4.00 THE PRIKSHIT CO OP L AND C SOCIETY LTD(GSTN-NA)--1041109 2120000.000 -8.888 1931574.400 Ninteen Lakh Thirty One Thousand Five Hundred and Seventy Four
5.00 SURESH GREWAL(GSTN-NA)--1040040 2120000.000 2.270 2168124.000 Twenty One Lakh Sixty Eight Thousand One Hundred and Twenty Four
6.00 THE BHIWANI NEW PARAGTI CO-OP. L&C SOCIETY LTD.(GSTN-NA)--1041141 2120000.000 7.000 2268400.000 Twenty Two Lakh Sixty Eight Thousand Four Hundred
7.00 Manmohan contractor(GSTN-NA)--1040979 2120000.000 -6.250 1987500.000 Ninteen Lakh Eighty Seven Thousand Five Hundred
8.00 Naresh Kuhar Contractor(GSTN-NA)--1038889 2120000.000 -6.500 1982200.000 Ninteen Lakh Eighty Two Thousand Two Hundred
Lowest Amount Quoted BY: The Golagarh Luxmi Co-op L&C Society Ltd.(1814296.000)
BOQ Summary Details Tender Title: Special Repair of road from Dang Kalan to Sagban Block Tosham Distt Bhiwani (Retender) Tender ID: 2024_HRY_351700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Golagarh Luxmi Co-op L&C Society Ltd. 1814296.000 L1
2 THE PRIKSHIT CO OP L AND C SOCIETY LTD 1931574.400 L2
3 Naresh Kuhar Contractor 1982200.000 L3
4 Manmohan contractor 1987500.000 L4
5 Bhoop Singh Contractor 1995132.000 L5
6 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 2164944.000 L6
7 SURESH GREWAL 2168124.000 L7
8 THE BHIWANI NEW PARAGTI CO-OP. L&C SOCIETY LTD. 2268400.000 L8
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