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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 1270 VPO BALIYALI 127032 | BARWALA | HISAR | HARYANA | 127032 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹49,550.05 (9.20%)Rejected-Finance NEAR GOVT SCHOOL UJHANA NARWANA DISTT JIND | JIND | HARYANA | 126101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹51,066.89 (9.48%)Rejected-Finance STREET NO 01 VILLAGE GHARARSI PO BARNA TEH THANESAR KURUKSHETRA 136119 | THANESAR | KURUKSHETRA | HARYANA | 136119 | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.9 L+₹51,179.25 (9.50%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.9 L+₹51,797.22 (9.62%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.6 L
EMD Value
₹28,090
Closing Date
22 Jan 2024, 1:00 pmClosed
PRITHVI RAJ SUTHAR
Executive Engineer Hisar
dhanikendu hansi1 repair/construction of nala satpal to johari ,chhabildass to johari ,madan pardhan(ZP)
2024_HRY_341459_1
20248626C40F 5C60 4046 A129 30CFFD0487A62023DEV
Open Tender
Civil Works
Works
67 days
DHANI KENDU
3 documents required · 3 mandatory
₹1,000
₹28,090
Yes
8 Feb 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
22 Jan 2024
5 Jan 2024
eProcurement System Government of Haryana Created By: SDO Hansi1 Created Date/Time: 03-Feb-2024 11:15 AM Tender Title: dhanikendu hansi1 repair/construction of nala satpal to johari ,chhabildass to johari ,madan pardhan(ZP) Tender ID: 2024_HRY_341459_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Hisar
Name of Work: dhanikendu hansi1 repair/construction of nala satpal to johari ,chhabildass to johari ,madan pardhan(ZP)
Contract No: 94666-29211
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE HATHO COOP L&C SOCIETY LTD(GSTN-NA)--1017683 561792.00 5.11 590499.57 Five Lakh Ninty Thousand Four Hundred and Ninty Nine
2.00 The Shikarpur Adarsh Coop LandC Society Ltd Hisar(GSTN-NA)--1013458 561792.00 -4.11 538702.35 Five Lakh Thirty Eight Thousand Seven Hundred and Two
3.00 The Hansi Ghahlot Dhani Co-Op L&c Society Ltd(GSTN-NA)--1017441 561792.00 5.00 589881.60 Five Lakh Eighty Nine Thousand Eight Hundred and Eighty One
4.00 Narender Kumar Contractor(GSTN-NA)--1017150 561792.00 4.98 589769.24 Five Lakh Eighty Nine Thousand Seven Hundred and Sixty Nine
5.00 THE DEEP UJHANA COOP L&C SOCIETY LTD UJHANA(GSTN-NA)--1017644 561792.00 4.71 588252.40 Five Lakh Eighty Eight Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: The Shikarpur Adarsh Coop LandC Society Ltd Hisar(538702.35)
BOQ Summary Details Tender Title: dhanikendu hansi1 repair/construction of nala satpal to johari ,chhabildass to johari ,madan pardhan(ZP) Tender ID: 2024_HRY_341459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shikarpur Adarsh Coop LandC Society Ltd Hisar 538702.35 L1
2 THE DEEP UJHANA COOP L&C SOCIETY LTD UJHANA 588252.40 L2
3 Narender Kumar Contractor 589769.24 L3
4 The Hansi Ghahlot Dhani Co-Op L&c Society Ltd 589881.60 L4
5 THE HATHO COOP L&C SOCIETY LTD 590499.57 L5
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