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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.4 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹12.4 L+₹5,318.60 (0.43%)Accepted-Finance | L-2 | Accepted-Finance Accept | |
| 3 | L-3₹13.1 L+₹72,993.20 (5.90%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹13.3 L+₹96,101.60 (7.77%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹13.8 L+₹1.5 L (11.9%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹18.3 L
EMD Value
₹36,680
Closing Date
8 Aug 2022, 5:00 pmClosed
Executive Engineer, PR Bhiwani
Executive Engineer, PR Bhiwani
Pav of street with IPB and drain at vill. Dhigawa Jattan Block Loharu (Retender)
2022_HRY_232567_1
PR/Dhigawa Jattan/2022/Rs. 18.34 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹36,680
Yes
23 Aug 2022
2 Aug 2022
9 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
eProcurement System Government of Haryana Created By: Praveen Bajaj Created Date/Time: 17-Aug-2022 01:30 PM Tender Title: Pav of street with IPB and drain at vill. Dhigawa Jattan Block Loharu (Retender) Tender ID: 2022_HRY_232567_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Dhigawa Jattan Block Loharu Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Chang Unnati COOP L C Society Limited(GSTN-NA) 1834000.000 -24.510 1384486.600 Thirteen Lakh Eighty Four Thousand Four Hundred and Eighty Six
2.00 The Siwani Sadhbhawna Co op LC Society Ltd(GSTN-NA) 1834000.000 -22.770 1416398.200 Fourteen Lakh Sixteen Thousand Three Hundred and Ninty Eight
3.00 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY(GSTN-NA) 1834000.000 -32.250 1242535.000 Tweleve Lakh Fourty Two Thousand Five Hundred and Thirty Five
4.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA) 1834000.000 -9.870 1652984.200 Sixteen Lakh Fifty Two Thousand Nine Hundred and Eighty Four
5.00 The Pahari Mata Coop L AND C Society Ltd(GSTN-NA) 1834000.000 -17.250 1517635.000 Fifteen Lakh Seventeen Thousand Six Hundred and Thirty Five
6.00 SHIV TILES UDYOG(GSTN-NA) 1834000.000 -28.560 1310209.600 Thirteen Lakh Ten Thousand Two Hundred and Nine
7.00 THE DEVSAR JAI BHAWANI CO-OP MULTIPURPOSE SOCIETY LTD(GSTN-NA) 1834000.000 -32.540 1237216.400 Tweleve Lakh Thirty Seven Thousand Two Hundred and Sixteen
8.00 Virender Contractor(GSTN-NA) 1834000.000 -27.300 1333318.000 Thirteen Lakh Thirty Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: THE DEVSAR JAI BHAWANI CO-OP MULTIPURPOSE SOCIETY LTD(1237216.400)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Dhigawa Jattan Block Loharu (Retender) Tender ID: 2022_HRY_232567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DEVSAR JAI BHAWANI CO-OP MULTIPURPOSE SOCIETY LTD 1237216.400 L1
2 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY 1242535.000 L2
3 SHIV TILES UDYOG 1310209.600 L3
4 Virender Contractor 1333318.000 L4
5 The Chang Unnati COOP L C Society Limited 1384486.600 L5
6 The Siwani Sadhbhawna Co op LC Society Ltd 1416398.200 L6
7 The Pahari Mata Coop L AND C Society Ltd 1517635.000 L7
8 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 1652984.200 L8
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