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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC R O OPP MELA MANDI GANDHI NAGAR NARWANA JIND HARYANA PIN CODE 126116 | JIND | HARYANA | 126116 | L1 | Accepted-AOC L1 | |
| 2 | L2₹48.5 L+₹1.4 L (2.97%)Rejected-Finance HARYANA HR | L2 | Rejected-Finance L2 | |
| 3 | L3₹51.8 L+₹4.7 L (9.93%)Rejected-Finance BHATTU KALAN TEHSIL DISTT BHATTU KALAN HARYANA | HISAR | HARYANA | 125001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹53.6 L+₹6.5 L (13.7%)Rejected-Finance FATEHABAD | L4 | Rejected-Finance L4 | |
| 5 | L5₹53.6 L+₹6.5 L (13.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹71.4 L
EMD Value
₹1.4 L
Closing Date
19 Oct 2023, 3:00 pmClosed
GAURAV BHARDWAJ
Executive Engineer Sirsa
DING REJUVENATION OF POND (MAIN JORH) POND UID 01HRSRSNTS0057DING001 AT VILLAGE DING BLOCK NATHUSARI CHOPTA
2023_HRY_317900_1
20231D9DCDDD 9286 4FC9 93E4 209FA1838439706DEV
Open Tender
Civil Works
Works
180 days
DING
3 documents required · 3 mandatory
₹5,000
₹1.4 L
Yes
2 Jun 2024
6 Oct 2023
19 Oct 2023
6 Oct 2023
19 Oct 2023
6 Oct 2023
eProcurement System Government of Haryana Created By: Gaurav Bhardwaj Created Date/Time: 25-Mar-2024 03:24 PM Tender Title: DING REJUVENATION OF POND (MAIN JORH) POND UID 01HRSRSNTS0057DING001 AT VILLAGE DING BLOCK NATHUSARI CHOPTA Tender ID: 2023_HRY_317900_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Sirsa
Name of Work: DING REJUVENATION OF POND (MAIN JORH) POND UID 01HRSRSNTS0057DING001 AT VILLAGE:- DING BLOCK:- NATHUSARI CHOPTA
Contract No: 01666-247479
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -964424 7143822.61 -25.00 5357866.96 Fifty Three Lakh Fifty Seven Thousand Eight Hundred and Sixty Six
2.00 Sandeep Kumar Contractor(GSTN-NA)--958978 7143822.61 -17.79 5872936.57 Fifty Eight Lakh Seventy Two Thousand Nine Hundred and Thirty Six
3.00 The Choburja Coop L/C Society Ltd.(GSTN-NA)--961954 7143822.61 3.09 7364566.73 Seventy Three Lakh Sixty Four Thousand Five Hundred and Sixty Six
4.00 Parveen Kumar Contractor(GSTN-NA)--959745 7143822.61 -18.55 5818643.52 Fifty Eight Lakh Eighteen Thousand Six Hundred and Fourty Three
5.00 THE HATHO COOP L&C SOCIETY LTD(GSTN-NA)--961685 7143822.61 -24.99 5358581.34 Fifty Three Lakh Fifty Eight Thousand Five Hundred and Eighty One
6.00 The Kanwarpura Sorav Coop L/C Society Ltd.(GSTN-NA)--958342 7143822.61 -32.09 4851369.93 Fourty Eight Lakh Fifty One Thousand Three Hundred and Sixty Nine
7.00 THE BHATTU KALAN LUXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--961500 7143822.61 -27.50 5179271.39 Fifty One Lakh Seventy Nine Thousand Two Hundred and Seventy One
8.00 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD(GSTN-NA)--959427 7143822.61 -34.05 4711351.01 Fourty Seven Lakh Eleven Thousand Three Hundred and Fifty One
9.00 Pardeep(GSTN-NA)--964569 7143822.61 -18.01 5857220.16 Fifty Eight Lakh Fifty Seven Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: THE BALAJI COOP MULTIPURPOSE SOCIETY LTD(4711351.01)
BOQ Summary Details Tender Title: DING REJUVENATION OF POND (MAIN JORH) POND UID 01HRSRSNTS0057DING001 AT VILLAGE DING BLOCK NATHUSARI CHOPTA Tender ID: 2023_HRY_317900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOP MULTIPURPOSE SOCIETY LTD 4711351.01 L1
2 The Kanwarpura Sorav Coop L/C Society Ltd. 4851369.93 L2
3 THE BHATTU KALAN LUXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 5179271.39 L3
4 M/S Pritam Kumar Contractor 5357866.96 L4
5 THE HATHO COOP L&C SOCIETY LTD 5358581.34 L5
6 Parveen Kumar Contractor 5818643.52 L6
7 Pardeep 5857220.16 L7
8 Sandeep Kumar Contractor 5872936.57 L8
9 The Choburja Coop L/C Society Ltd. 7364566.73 L9
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