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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.5 L+₹40,690.88 (3.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.6 L+₹54,496.71 (4.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.9 L+₹81,926.73 (6.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.3 L+₹2.2 L (16.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹18.2 L
EMD Value
₹29,344
Closing Date
7 Aug 2024, 5:00 pmClosed
SUNIL KUMAR PHOUGAT
CRSU, Jind
Paint work buildings
2024_HRY_395771_1
20245B8E44F3 7508 4453 8D75 0B3A7A4984BD383RSU
Open Tender
Civil Works
Works
180 days
Jind
AS PER DNIT
2 documents required · 2 mandatory
₹1,180
Yes
₹29,344
Yes
13 Feb 2025
1 Aug 2024
8 Aug 2024
1 Aug 2024
7 Aug 2024
1 Aug 2024
1 Aug 2024 - 3 Aug 2024
eProcurement System Government of Haryana Created By: Lalit Kumar Created Date/Time: 08-Aug-2024 03:47 PM Tender Title: Annual Repair and paint wor... Tender ID: 2024_HRY_395771_1
Tender Inviting Authority: Registrar, Chaudhary Ranbir Singh University, Jind
Name of Work: Annual Repair and paint work of various buildings at CRSU, Jind.
Contact No: 01681-241004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Mahaluxmi Co-op L&C Society Ltd.(GSTN-NA)--1136015 1816557.19 -23.49 1389847.91 Thirteen Lakh Eighty Nine Thousand Eight Hundred and Fourty Seven
2.00 THE CHAHAL CO OP L & C SOCIETY(GSTN-NA)--1135706 1816557.19 -25.76 1348612.06 Thirteen Lakh Fourty Eight Thousand Six Hundred and Tweleve
3.00 Shree Ram Steel Works(GSTN-NA)--1135697 1816557.19 -10.20 1631268.36 Sixteen Lakh Thirty One Thousand Two Hundred and Sixty Eight
4.00 PRASHANT(GSTN-NA)--1135905 1816557.19 -25.00 1362417.89 Thirteen Lakh Sixty Two Thousand Four Hundred and Seventeen
5.00 DEE ESS INTERNATIONAL(GSTN-NA)--1135647 1816557.19 -28.00 1307921.18 Thirteen Lakh Seven Thousand Nine Hundred and Twenty One
6.00 ENGINEERS AND TRADERS(GSTN-NA)--1136048 1816557.19 -5.40 1718463.10 Seventeen Lakh Eighteen Thousand Four Hundred and Sixty Three
7.00 JAI SHRI SHYAM CONTRACTORS(GSTN-NA)--1136036 1816557.19 -2.83 1765148.62 Seventeen Lakh Sixty Five Thousand One Hundred and Fourty Eight
8.00 The Shannu Co-op L&C Society Ltd.(GSTN-NA)--1135970 1816557.19 -15.93 1527179.63 Fifteen Lakh Twenty Seven Thousand One Hundred and Seventy Nine
9.00 The Dada Bagwala Co-op L&C Society ltd.(GSTN-NA)--1135847 1816557.19 -8.10 1669416.06 Sixteen Lakh Sixty Nine Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: DEE ESS INTERNATIONAL(1307921.18)
BOQ Summary Details Tender Title: Annual Repair and paint wor... Tender ID: 2024_HRY_395771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEE ESS INTERNATIONAL 1307921.18 L1
2 THE CHAHAL CO OP L & C SOCIETY 1348612.06 L2
3 PRASHANT 1362417.89 L3
4 The Mahaluxmi Co-op L&C Society Ltd. 1389847.91 L4
5 The Shannu Co-op L&C Society Ltd. 1527179.63 L5
6 Shree Ram Steel Works 1631268.36 L6
7 The Dada Bagwala Co-op L&C Society ltd. 1669416.06 L7
8 ENGINEERS AND TRADERS 1718463.10 L8
9 JAI SHRI SHYAM CONTRACTORS 1765148.62 L9
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