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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.4 LAccepted-AOC | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹4.5 L+₹12,840 (2.92%)Rejected-AOC | L-2 | Rejected-AOC Reject | |
| 3 | L-3₹4.6 L+₹19,324.20 (4.40%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹4.6 L+₹21,186 (4.82%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹4.6 L+₹21,314.40 (4.85%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-5 | Rejected-Finance Reject |
Tender Value
₹6.4 L
EMD Value
₹12,840
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. Surpura Khurd Block Behal (Retender)
2022_HRY_232693_1
PR/Surpura Khurd/2022/Rs. 6.42 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹12,840
Yes
23 Feb 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: 12-Aug-2022 05:55 PM Tender Title: Pav of street with IPB and drain at vill. Surpura Khurd Block Behal (Retender) Tender ID: 2022_HRY_232693_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain at village Surpura Khurd 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 BIJENDER SINGH(GSTN-06DNJPS1958A1ZX) 642000.000 -5.000 609900.000 Six Lakh Nine Thousand Nine Hundred
2.00 Virender Contractor(GSTN-NA) 642000.000 -28.250 460635.000 Four Lakh Sixty Thousand Six Hundred and Thirty Five
3.00 The Hariyawas Coop Multipurpose Society LTD Hariyawas(GSTN-NA) 642000.000 -29.570 452160.600 Four Lakh Fifty Two Thousand One Hundred and Sixty
4.00 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.(GSTN-NA) 642000.000 -28.270 460506.600 Four Lakh Sixty Thousand Five Hundred and Six
5.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 642000.000 -22.220 499347.600 Four Lakh Ninty Nine Thousand Three Hundred and Fourty Seven
6.00 THE BABA BALACK NATH CO OP L AND C SOCIETY LTD(GSTN-NA) 642000.000 -22.960 494596.800 Four Lakh Ninty Four Thousand Five Hundred and Ninty Six
7.00 THE SATYAM CO.OP. L C SOCIETY LTD.(GSTN-NA) 642000.000 -31.570 439320.600 Four Lakh Thirty Nine Thousand Three Hundred and Twenty
8.00 SHIV TILES UDYOG(GSTN-NA) 642000.000 -28.560 458644.800 Four Lakh Fifty Eight Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: THE SATYAM CO.OP. L C SOCIETY LTD.(439320.600)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Surpura Khurd Block Behal (Retender) Tender ID: 2022_HRY_232693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SATYAM CO.OP. L C SOCIETY LTD. 439320.600 L1
2 The Hariyawas Coop Multipurpose Society LTD Hariyawas 452160.600 L2
3 SHIV TILES UDYOG 458644.800 L3
4 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD. 460506.600 L4
5 Virender Contractor 460635.000 L5
6 THE BABA BALACK NATH CO OP L AND C SOCIETY LTD 494596.800 L6
7 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 499347.600 L7
8 BIJENDER SINGH 609900.000 L8
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