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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.3 LAccepted-AOC | 1 | Accepted-AOC awarded | |
| 2 | 2₹9.6 L+₹31,839.93 (3.44%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 2 | Rejected-Finance due to l2 | |
| 3 | 3₹9.9 L+₹65,312.67 (7.05%)Rejected-Finance | 3 | Rejected-Finance due to l3 | |
| 4 | 4₹10.1 L+₹82,457.25 (8.91%)Rejected-Finance CHINDER HARYANA | ROHTAK | HARYANA | 124001 | 4 | Rejected-Finance due to l4 | |
| 5 | 5₹10.2 L+₹98,668.79 (10.7%)Rejected-Finance AGROHA HARYANA | MAHENDRAGARH | HARYANA | 123001 | 5 | Rejected-Finance due to l5 |
Tender Value
₹11.7 L
EMD Value
₹41,550
Closing Date
26 Jul 2024, 2:00 pmClosed
DEVENDER SINGH
Executive Engineer Fatehabad
BADOPAL-CONST. OF IPB RASTA FROM F/O SUBHASH S/O BANWARI LAL TO F/O SANTLAL S/O NATHURAM AT VILLAGE- BADOPAL BLOCK- FATEHABAD DIST.- FATEHABAD HGVY
2024_HRY_390879_1
202414973CD5 2FBA 4C16 B77F 1AC1D88988C5692DEV
Open Tender
Civil Works
Works
120 days
BADOPAL
2 documents required · 2 mandatory
₹1,000
₹41,550
Yes
3 Dec 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
26 Jul 2024
16 Jul 2024
eProcurement System Government of Haryana Created By: Raman Kaur Created Date/Time: 26-Jul-2024 02:54 PM Tender Title: BADOPAL-CONST. OF IPB RASTA FROM F/O SUBHASH S/O BANWARI LAL TO F/O SANTLAL S/O NATHURAM AT VILLAGE- BADOPAL BLOCK- FATEHABAD DIST.- FATEHABAD HGVY Tender ID: 2024_HRY_390879_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work : BADOPAL-CONST. OF IPB RASTA FROM F/O SUBHASH S/O BANWARI LAL TO F/O SANTLAL S/O NATHURAM AT VILLAGE- BADOPAL BLOCK- FATEHABAD DIST.- FATEHABAD HGVY
Contract No: 01667230855
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE CHINDER CO OP LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-06AAHAT2696R1ZJ) BID ID -1127578 1166297.72 -13.54 1008381.01 Ten Lakh Eight Thousand Three Hundred and Eighty One
2.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA)--1127599 1166297.72 -17.88 957763.69 Nine Lakh Fifty Seven Thousand Seven Hundred and Sixty Three
3.00 THE SHREE JEEN MATA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED. AGROHA(GSTN-NA)--1125070 1166297.72 -12.15 1024592.55 Ten Lakh Twenty Four Thousand Five Hundred and Ninty Two
4.00 THE SHAKARPURA JANTA COOP LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--1126348 1166297.72 -9.43 1056315.85 Ten Lakh Fifty Six Thousand Three Hundred and Fifteen
5.00 The bangaon Women Co-Op L/C Soicety Ltd.(GSTN-NA)--1127079 1166297.72 -20.61 925923.76 Nine Lakh Twenty Five Thousand Nine Hundred and Twenty Three
6.00 kakar construction co.(GSTN-NA)--1127594 1166297.72 -15.01 991236.43 Nine Lakh Ninty One Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: The bangaon Women Co-Op L/C Soicety Ltd.(925923.76)
BOQ Summary Details Tender Title: BADOPAL-CONST. OF IPB RASTA FROM F/O SUBHASH S/O BANWARI LAL TO F/O SANTLAL S/O NATHURAM AT VILLAGE- BADOPAL BLOCK- FATEHABAD DIST.- FATEHABAD HGVY Tender ID: 2024_HRY_390879_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The bangaon Women Co-Op L/C Soicety Ltd. 925923.76 L1
2 THE KHERI GULAM ALI CO-OP SOCIETY 957763.69 L2
3 kakar construction co. 991236.43 L3
4 THE CHINDER CO OP LABOUR AND CONSTRUCTION SOCIETY LTD 1008381.01 L4
5 THE SHREE JEEN MATA CO-OP LABOUR AND CONSTRUCTION SOCIETY LIMITED. AGROHA 1024592.55 L5
6 THE SHAKARPURA JANTA COOP LABOUR AND CONSTRUCTION SOCIETY LTD 1056315.85 L6
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