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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.6 LAccepted-AOC | ₹18.6 L | 1 | Accepted-AOC ACCEPT |
| 2 | 2₹19.0 L+₹42,843.21 (2.31%)Rejected-Finance | ₹19.0 L+₹42,843.21 (2.31%) | 2 | Rejected-Finance L2 |
| 3 | 3₹19.1 L+₹53,496.12 (2.88%)Rejected-Finance | ₹19.1 L+₹53,496.12 (2.88%) | 3 | Rejected-Finance L3 |
| 4 | 4₹19.7 L+₹1.1 L (6.00%)Rejected-Finance H NO 896 32 KRISHNA GALI KATHI MANDI 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹19.7 L+₹1.1 L (6.00%) | 4 | Rejected-Finance L4 |
| 5 | 5₹20.4 L+₹1.9 L (10.1%)Rejected-Finance | ₹20.4 L+₹1.9 L (10.1%) | 5 | Rejected-Finance L5 |
Tender Value
₹23.2 L
EMD Value
₹46,340
Closing Date
16 Jul 2024, 11:00 amClosed
Mandeep Singh
Municipal Corporation Rohtak
Laying of C.C from Nancy Kiryana store to Flyover main road, Daawat Banquet hall to Rohtash wali gali and repair of patch under flyover maker tea stall to dua kiryana store ward no. 19, Rohtak (re-call)
2024_HRY_388536_1
202472191054 E374 4E1F 9A43 B95255BAFABA287ULB
Open Tender
Civil Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹1,000
₹46,340
Yes
7 Oct 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
16 Jul 2024
9 Jul 2024
eProcurement System Government of Haryana Created By: Mandeep Singh Created Date/Time: 17-Jul-2024 06:01 PM Tender Title: Laying of C.C from Nancy Kiryana store to Flyover main road, Daawat Banquet hall to Rohtash wali gali and repair of patch under flyover maker tea stall to dua kiryana store ward no. 19, Rohtak (re-call) Tender ID: 2024_HRY_388536_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak.
Name of Work: Laying of C.C From Nancy Kiryana Store to Flyover Main Road , Daawat Banquet Hall To Rohtash Wali Gali and Repair of Patch Under Flyover Maker Tea Stall To Dua Kirayana Store Ward No -19 , Rohtak. (Est. Cost Rs. 23.17 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI BUILDERS PVT.LTD (GSTN-06AAKCM0660P1Z3) BID ID -1119361 2315849.46 -17.49 1910807.39 Ninteen Lakh Ten Thousand Eight Hundred and Seven
2.00 ACG CONSTRUCTION AND INFRASTRUCTURRES(GSTN-NA)--1118675 2315849.46 -11.70 2044895.07 Twenty Lakh Fourty Four Thousand Eight Hundred and Ninty Five
3.00 The Netaji Co-op L& C Society Ltd, Rohtak(GSTN-NA)--1119448 2315849.46 -17.95 1900154.48 Ninteen Lakh One Hundred and Fifty Four
4.00 THE BHARAT BHUSHAN CO-OP L/C SOCIETY LTD(GSTN-NA)--1117567 2315849.46 -19.80 1857311.27 Eighteen Lakh Fifty Seven Thousand Three Hundred and Eleven
5.00 The BB Co-op L&C Society Ltd.(GSTN-NA)--1118661 2315849.46 -14.99 1968703.63 Ninteen Lakh Sixty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: THE BHARAT BHUSHAN CO-OP L/C SOCIETY LTD(1857311.27)
BOQ Summary Details Tender Title: Laying of C.C from Nancy Kiryana store to Flyover main road, Daawat Banquet hall to Rohtash wali gali and repair of patch under flyover maker tea stall to dua kiryana store ward no. 19, Rohtak (re-call) Tender ID: 2024_HRY_388536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHARAT BHUSHAN CO-OP L/C SOCIETY LTD 1857311.27 L1
2 The Netaji Co-op L& C Society Ltd, Rohtak 1900154.48 L2
3 MAA KALI BUILDERS PVT.LTD 1910807.39 L3
4 The BB Co-op L&C Society Ltd. 1968703.63 L4
5 ACG CONSTRUCTION AND INFRASTRUCTURRES 2044895.07 L5
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