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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹7.9 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹8.0 L+₹5,785 (0.73%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹8.0 L+₹10,413 (1.32%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹8.2 L+₹34,710 (4.40%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹8.3 L+₹37,139.70 (4.70%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-5 | Rejected-Finance Reject |
Tender Value
₹11.6 L
EMD Value
₹23,140
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. Sidhanwa Block Behal (Retender)
2022_HRY_232688_1
PR/Sidhanwa/2022/Rs. 11.57 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹23,140
Yes
13 Sept 2023
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 01:52 PM Tender Title: Pav of street with IPB and drain at vill. Sidhanwa Block Behal (Retender) Tender ID: 2022_HRY_232688_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Sidhanwa Block Behal Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Mittal Co-op Multipurpose Society(GSTN-NA) 1157000.000 -27.150 842874.500 Eight Lakh Fourty Two Thousand Eight Hundred and Seventy Four
2.00 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.(GSTN-NA) 1157000.000 -31.270 795206.100 Seven Lakh Ninty Five Thousand Two Hundred and Six
3.00 SHIV TILES UDYOG(GSTN-NA) 1157000.000 -28.560 826560.800 Eight Lakh Twenty Six Thousand Five Hundred and Sixty
4.00 The Hariyawas Coop Multipurpose Society LTD Hariyawas(GSTN-NA) 1157000.000 -30.870 799834.100 Seven Lakh Ninty Nine Thousand Eight Hundred and Thirty Four
5.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA) 1157000.000 -16.270 968756.100 Nine Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
6.00 Virender Contractor(GSTN-NA) 1157000.000 -28.770 824131.100 Eight Lakh Twenty Four Thousand One Hundred and Thirty One
7.00 THE SATYAM CO.OP. L C SOCIETY LTD.(GSTN-NA) 1157000.000 -31.770 789421.100 Seven Lakh Eighty Nine Thousand Four Hundred and Twenty One
8.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 1157000.000 -21.010 913914.300 Nine Lakh Thirteen Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: THE SATYAM CO.OP. L C SOCIETY LTD.(789421.100)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Sidhanwa Block Behal (Retender) Tender ID: 2022_HRY_232688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATYAM CO.OP. L C SOCIETY LTD. 789421.100 L1
2 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD. 795206.100 L2
3 The Hariyawas Coop Multipurpose Society LTD Hariyawas 799834.100 L3
4 Virender Contractor 824131.100 L4
5 SHIV TILES UDYOG 826560.800 L5
6 The Mittal Co-op Multipurpose Society 842874.500 L6
7 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 913914.300 L7
8 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 968756.100 L8
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