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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32 LAccepted-AOC WARD NO 17 NEAR JEEVAN JYOTI PUBLIC SCHOOL VPO NARYANA 132103 | NARYANA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC This is estimate cost the Awarded value mentioned in work order. Process has been done for emd process. | |
| 2 | 2₹20.1 L+₹639.88 (0.03%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.6 L+₹46,071.18 (2.29%)Rejected-Finance H NO 76 VILLAGE NIZAMPUR CHANDOLI PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.8 L+₹67,827.02 (3.37%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.0 L+₹1.9 L (9.34%)Rejected-Finance 2202 BALLAH BALLA 30 KARNAL HARYANA 132040 | KARNAL | HARYANA | 132040 | 5 | Rejected-Finance L5 |
Tender Value
₹32 L
EMD Value
₹25,000
Closing Date
13 Sept 2021, 5:00 pmClosed
Executive Engineer
M.C. PANIPAT
Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural)
2021_HRY_185243_1
Memo No.2151 dated 24/08/2021 (37/37)
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹25,000
17 Oct 2021
26 Aug 2021
14 Sept 2021
26 Aug 2021
13 Sept 2021
26 Aug 2021
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 28-Sep-2021 05:53 PM Tender Title: Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural) Tender ID: 2021_HRY_185243_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI) 3199387.61 -37.10 2012414.81 Twenty Lakh Tweleve Thousand Four Hundred and Fourteen
2.00 The Balraja Coop LC Society Ltd(GSTN-NA) 3199387.61 -31.25 2199578.98 Twenty One Lakh Ninty Nine Thousand Five Hundred and Seventy Eight
3.00 THE VEER ARYA CO-OP L/C SOCIETY LTD.(GSTN-NA) 3199387.61 -35.68 2057846.11 Twenty Lakh Fifty Seven Thousand Eight Hundred and Fourty Six
4.00 THE GREAT RANA CO-OP L AND C SOCIETY LTD.(GSTN-NA) 3199387.61 -35.00 2079601.95 Twenty Lakh Seventy Nine Thousand Six Hundred and One
5.00 the jeet ram co-op labour and construction society ltd(GSTN-NA) 3199387.61 -37.12 2011774.93 Twenty Lakh Eleven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: the jeet ram co-op labour and construction society ltd(2011774.93)
BOQ Summary Details Tender Title: Providing and laying of 80mm thick ISI marked IPBs in Shyam textiles to Khushi Handproducts, Kathpal Ji to Uttam creations and from house of Sonu to Madan Sabji wala in Ward no. 07, MC Panipat (Rural) Tender ID: 2021_HRY_185243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the jeet ram co-op labour and construction society ltd 2011774.93 L1
2 THE KUNJ CO-OP L/C SOCIETY LTD 2012414.81 L2
3 THE VEER ARYA CO-OP L/C SOCIETY LTD. 2057846.11 L3
4 THE GREAT RANA CO-OP L AND C SOCIETY LTD. 2079601.95 L4
5 The Balraja Coop LC Society Ltd 2199578.98 L5
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