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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 | L1₹20.9 LAccepted-AOC VPO KALIYANA TEHSIL AND DISTT CHARKHI DADRI 127306 | KALIYANA | CHARKHI DADRI | HARYANA | 127306 | L1 | Accepted-AOC ACCEPTED AS L1 | |
| 2 | L2₹21.1 L+₹22,974 (1.10%)Rejected-AOC LOHARU ROAD NEAR GGPS VPO ATELA KHURD TEHSIL AND DISTRICT CHARKHI DADRI HARYANA 127026 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127026 | L2 | Rejected-AOC REJECTED AS L2 | |
| 3 | L3₹21.3 L+₹43,245 (2.07%)Rejected-AOC NULL | L3 | Rejected-AOC REJECTED AS L3 | |
| 4 | L4₹21.6 L+₹73,653 (3.53%)Rejected-AOC | L4 | Rejected-AOC REJECTED AS L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 1502 1759 TOSHAM BYEPASS ROAD KHEWAT KHATONI NO 1502 1759 HANSI ROAD NEAR HANSI ROAD FLYOVER BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.5 L
EMD Value
₹22,524
Closing Date
15 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUNDER SINGH
MC CHARKHI DADRI
Supply and Fixing of CI Bench at various place ward 1 to 21 in Charkhi Dadri.
2025_HRY_438502_1
20252981C557 8F9E 4D8C A2D2 858E03CB69EC341ULB
Open Tender
Civil Works
Works
90 days
Charkhi Dadri
2 documents required · 2 mandatory
₹1,000
Yes
₹22,524
Yes
14 May 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
15 Apr 2025
4 Apr 2025
4 Apr 2025 - 15 Apr 2025
eProcurement System Government of Haryana Created By: Sunder Singh Created Date/Time: 25-Apr-2025 03:40 PM Tender Title: Supply and Fixing of CI Ben... Tender ID: 2025_HRY_438502_1
Tender Inviting Authority: Executive Engineer, MC, Charkhi Dadri
Name of Work: Supply and Fixing of CI Bench at various place ward 1 to 21 in Charkhi Dadri
Contract No: 9466427222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SOHIT CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1241945 2252414.000 -5.350 2131909.851 Twenty One Lakh Thirty One Thousand Nine Hundred and Nine
2.00 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1241656 2252414.000 -4.000 2162317.440 Twenty One Lakh Sixty Two Thousand Three Hundred and Seventeen
3.00 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1241462 2252414.000 -7.270 2088663.502 Twenty Lakh Eighty Eight Thousand Six Hundred and Sixty Three
4.00 THE TRIKAL CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1242056 2252414.000 -6.250 2111638.125 Twenty One Lakh Eleven Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD(2088663.502)
BOQ Summary Details Tender Title: Supply and Fixing of CI Ben... Tender ID: 2025_HRY_438502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD (BID ID -1241462) 2088663.502 L1
2 THE TRIKAL CO OP L AND C SOCIETY LTD (BID ID -1242056) 2111638.125 L2
3 THE SOHIT CO OP L AND C SOCIETY LTD (BID ID -1241945) 2131909.851 L3
4 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1241656) 2162317.440 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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