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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.3 L+₹1.6 L (6.88%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST RATE | |
| 3 | L3₹24.4 L+₹1.7 L (7.36%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST RATE | |
| 4 | L4₹24.7 L+₹1.9 L (8.44%)Rejected-Finance MUNICIPAL COMMITTEE DHARUHERA | BHIWANI | HARYANA | 127021 | L4 | Rejected-Finance DUE TO HIGHEST RATE | |
| 5 | L5₹29.6 L+₹6.9 L (30.2%)Rejected-Finance VPO KALIYANA TEHSIL AND DISTT CHARKHI DADRI 127306 | KALIYANA | CHARKHI DADRI | HARYANA | 127306 | L5 | Rejected-Finance DUE TO HIGHEST RATE |
Tender Value
₹27.2 L
EMD Value
₹54,341
Closing Date
1 Mar 2024, 6:00 pmClosed
Sumit Nandal
MC CHARKHI DADRI
Construction/Repair from street No. 03 Dhani Road to Bhagat Singh Chowk, Suraj Hospital Dhani Road to H/o Dharmbir kalkal to Mir singh Rana in ward no 03 MC Charkhi Dadri.
2024_HRY_355438_1
20246C87743E 4C80 4BEC 8DAD 604ED8AEFE12341ULB
Open Tender
Civil Works
Works
270 days
Charkhi Dadri
Construction/Repair from street No. 03 Dhani Road to Bhagat Singh Chowk, Suraj Hospital Dhani Road to H/o Dharmbir kalkal to Mir singh Rana in ward no 03 MC Charkhi Dadri.
2 documents required · 2 mandatory
₹2,000
Yes
₹54,341
Yes
9 Mar 2024
17 Feb 2024
2 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Sumit Nandal Created Date/Time: 08-Mar-2024 02:46 PM Tender Title: Construction/Repair from street No. 03 Dhani Road to Bhagat Singh Chowk, Suraj Hospital Dhani Road to H/o Dharmbir kalkal to Mir singh Rana in ward no 03 MC Charkhi Dadri. Tender ID: 2024_HRY_355438_1
Tender Inviting Authority: MC Charkhi Dadri
Name of Work: Construction/Repair from street No. 03 Dhani Road to Bhagat Singh Chowk, Suraj Hospital Dhani Road to H/o Dharmbir kalkal to Mir singh Rana in ward no 03 MC Charkhi Dadri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1049628 2717052.000 -16.260 2275259.345 Twenty Two Lakh Seventy Five Thousand Two Hundred and Fifty Nine
2.00 THE NEEMRIWALI CO-OP L and C SOCIETY LTD.(GSTN-NA)--1049765 2717052.000 -9.190 2467354.921 Twenty Four Lakh Sixty Seven Thousand Three Hundred and Fifty Four
3.00 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD(GSTN-NA)--1049671 2717052.000 9.000 2961586.680 Twenty Nine Lakh Sixty One Thousand Five Hundred and Eighty Six
4.00 THE PRIKSHIT CO OP L AND C SOCIETY LTD(GSTN-NA)--1047073 2717052.000 -10.100 2442629.748 Twenty Four Lakh Fourty Two Thousand Six Hundred and Twenty Nine
5.00 THE SUNIL SONI CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD KULERI(GSTN-NA)--1049819 2717052.000 -10.500 2431761.540 Twenty Four Lakh Thirty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(2275259.345)
BOQ Summary Details Tender Title: Construction/Repair from street No. 03 Dhani Road to Bhagat Singh Chowk, Suraj Hospital Dhani Road to H/o Dharmbir kalkal to Mir singh Rana in ward no 03 MC Charkhi Dadri. Tender ID: 2024_HRY_355438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 2275259.345 L1
2 THE SUNIL SONI CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD KULERI 2431761.540 L2
3 THE PRIKSHIT CO OP L AND C SOCIETY LTD 2442629.748 L3
4 THE NEEMRIWALI CO-OP L and C SOCIETY LTD. 2467354.921 L4
5 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD 2961586.680 L5
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