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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.1 LAccepted-AOC N A | L-1 | Accepted-AOC ok | |
| 2 | L-2₹13.2 L+₹17,299.20 (1.32%)Rejected-Finance SATI MATA MANDIR WARD NO 2 NAHAR COLONY CHEEKA SATI MATA MANDIR WARD NO 2 NAHAR COLONY CHEEKA 136034 | CHEEKA | KAITHAL | HARYANA | 136034 | L-2 | Rejected-Finance High Rate | |
| 3 | L-3₹14.0 L+₹93,704 (7.17%)Rejected-Finance VPO NEEMAR BADESRA TEHSIL BADHRA AND DISTT CHARKHI DADRI 127308 | CHARKI DADRI | HARYANA | 127308 | L-3 | Rejected-Finance High Rate | |
| 4 | L-4₹14.7 L+₹1.6 L (12.4%)Rejected-Finance | L-4 | Rejected-Finance High Rate |
Tender Value
₹18.0 L
EMD Value
₹36,040
Closing Date
14 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SAMBHAV JAIN
Executive Engineer Bhiwani
PAVEMENT OF IPB FIRNI WITH TOE WALLS AT VILLAGE JHANJHRA HASANPUR (DHANI AHMED) BLOCK LOHARU SITUATION - 1. EAST SIDE FIRNI TO PAHARI ROAD 2. H/O SULTAN S/O BALLA RAM TO H/O KAMLESH S/O DHAN SINGH
2024_HRY_375598_1
20244C1CE591 ADD4 432B 870E 07D78989BF60688DEV
Open Tender
Civil Works
Works
100 days
DHANI AHAMAD
2 documents required · 2 mandatory
₹1,000
₹36,040
Yes
5 Jul 2024
9 Jun 2024
14 Jun 2024
9 Jun 2024
14 Jun 2024
9 Jun 2024
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 29-Jun-2024 06:25 PM Tender Title: PAVEMENT OF IPB FIRNI WITH TOE WALLS AT VILLAGE JHANJHRA HASANPUR (DHANI AHMED) BLOCK LOHARU Tender ID: 2024_HRY_375598_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Bhiwani
Name of Work: Pavement of IPB Firni with Toe Walls from East side Firni to Pahari Road. 2. H/o Sultan S/o Balla Ram to H/o Kamlesh S/o Dhan Singh at vill Jhanjhra Hassanpur block loharu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BAJRANG BALI CO-OP L&C SOCIETY LTD.(GSTN-NA)--1087931 1802000.000 -26.510 1324289.800 Thirteen Lakh Twenty Four Thousand Two Hundred and Eighty Nine
2.00 THE GYAN NATH CO-OP L&C SOCIETY LTD.(GSTN-NA)--1085884 1802000.000 -27.470 1306990.600 Thirteen Lakh Six Thousand Nine Hundred and Ninty
3.00 The Baba Premgiri Co Op Labour and Construction Society(GSTN-NA)--1087472 1802000.000 -18.500 1468630.000 Fourteen Lakh Sixty Eight Thousand Six Hundred and Thirty
4.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA)--1087395 1802000.000 -22.270 1400694.600 Fourteen Lakh Six Hundred and Ninty Four
Lowest Amount Quoted BY: THE GYAN NATH CO-OP L&C SOCIETY LTD.(1306990.600)
BOQ Summary Details Tender Title: PAVEMENT OF IPB FIRNI WITH TOE WALLS AT VILLAGE JHANJHRA HASANPUR (DHANI AHMED) BLOCK LOHARU Tender ID: 2024_HRY_375598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GYAN NATH CO-OP L&C SOCIETY LTD. 1306990.600 L1
2 THE BAJRANG BALI CO-OP L&C SOCIETY LTD. 1324289.800 L2
3 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 1400694.600 L3
4 The Baba Premgiri Co Op Labour and Construction Society 1468630.000 L4
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