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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₹23.2 LAccepted-AOC VPO KALIYANA TEHSIL AND DISTT CHARKHI DADRI 127306 | KALIYANA | CHARKHI DADRI | HARYANA | 127306 | L1 | Accepted-AOC Accept | |
| 2 | L2₹23.9 L+₹74,932.86 (3.24%)Rejected-AOC | L2 | Rejected-AOC Reject due to L2 | |
| 3 | L3₹24.2 L+₹1.1 L (4.60%)Rejected-AOC VILL KAK ROLI MATHI | KOTA | RAJASTHAN | 324001 | L3 | Rejected-AOC Reject due to L3 | |
| 4 | 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 | |
| 5 | Not Admitted-Fee/PreQual/Technical 781 SECTOR 9 126102 | JIND | HARYANA | 126102 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹25.0 L
EMD Value
₹24,977
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 C.I. Bench
2025_HRY_438527_1
202539A4F6FE 9E5B 4894 A37E B2C3A1A05037341ULB
Open Tender
Civil Works
Works
180 days
Charkhi Dadri
2 documents required · 2 mandatory
₹1,000
Yes
₹24,977
Yes
13 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 03:41 PM Tender Title: Supply and Fixing of C.I. B... Tender ID: 2025_HRY_438527_1
Tender Inviting Authority: Executive Engineer, MC, Charkhi Dadri
Name of Work: Supply and Fixing of C.I. Bench in MC Area 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 SUBHAM CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1241863 2497755.000 -3.000 2422822.350 Twenty Four Lakh Twenty Two Thousand Eight Hundred and Twenty Two
2.00 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1241652 2497755.000 -4.270 2391100.862 Twenty Three Lakh Ninty One Thousand One Hundred
3.00 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1241458 2497755.000 -7.270 2316168.212 Twenty Three Lakh Sixteen Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD(2316168.212)
BOQ Summary Details Tender Title: Supply and Fixing of C.I. B... Tender ID: 2025_HRY_438527_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 -1241458) 2316168.212 L1
2 THE DADRI SHRI SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1241652) 2391100.862 L2
3 THE SUBHAM CO OP L AND C SOCIETY LTD (BID ID -1241863) 2422822.350 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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