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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹20.1 L+₹73,761 (3.81%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST RATE | |
| 3 | L3₹21.1 L+₹1.7 L (8.83%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST RATE | |
| 4 | L4₹22.4 L+₹3.0 L (15.6%)Rejected-Finance 1502 1759 TOSHAM BYEPASS ROAD KHEWAT KHATONI NO 1502 1759 HANSI ROAD NEAR HANSI ROAD FLYOVER BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L4 | Rejected-Finance DUE TO HIGHEST RATE | |
| 5 | L5₹24.4 L+₹5.1 L (26.2%)Rejected-Finance | L5 | Rejected-Finance DUE TO HIGHEST RATE |
Tender Value
₹24.6 L
EMD Value
₹49,174
Closing Date
29 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sumit Nandal
MC CHARKHI DADRI
Repair/Maintenance works in ward no. 1,2,3 and 8 to 14 in MC Charkhi Dadri.
2025_HRY_425359_1
2025F6D495B6 F38A 407E 9D02 BAA6ACC5A256341ULB
Open Tender
Civil Works
Works
180 days
Charkhi Dadri
Repair/Maintenance works in ward no. 1,2,3 and 8 to 14 in MC Charkhi Dadri.
2 documents required · 2 mandatory
₹2,000
Yes
₹49,174
Yes
18 Mar 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
29 Jan 2025
22 Jan 2025
22 Jan 2025 - 24 Jan 2025
eProcurement System Government of Haryana Created By: Sumit Nandal Created Date/Time: 03-Feb-2025 03:28 PM Tender Title: Repair/Maintenance works in ward no. 1,2,3 and 8 to 14 in MC Charkhi Dadri. Tender ID: 2025_HRY_425359_1
Tender Inviting Authority: MC Charkhi Dadri.
Name of Work: Repair/Maintenance works in ward no. 1,2,3 and 8 to 14 in MC Charkhi Dadri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bankey Bihari Co Op L and C Society Ltd (GSTN-06AAIAT0860G1ZJ) BID ID -1208108 2458700.00 -18.25 2009987.25 Twenty Lakh Nine Thousand Nine Hundred and Eighty Seven
2.00 Jaipal (GSTN-06AKBPJ5958R1ZG) BID ID -1208120 2458700.00 -14.30 2107105.90 Twenty One Lakh Seven Thousand One Hundred and Five
3.00 THE DADHI CHHILLAR BALAJI CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1208387 2458700.00 -.60 2443947.80 Twenty Four Lakh Fourty Three Thousand Nine Hundred and Fourty Seven
4.00 Anshuldeep (GSTN-NA) BID ID -1205511 2458700.00 -9.00 2237417.00 Twenty Two Lakh Thirty Seven Thousand Four Hundred and Seventeen
5.00 The Khatta Coop L and C Society Ltd (GSTN-NA) BID ID -1206668 2458700.00 -21.25 1936226.25 Ninteen Lakh Thirty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: The Khatta Coop L and C Society Ltd(1936226.25)
BOQ Summary Details Tender Title: Repair/Maintenance works in ward no. 1,2,3 and 8 to 14 in MC Charkhi Dadri. Tender ID: 2025_HRY_425359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Khatta Coop L and C Society Ltd (BID ID -1206668) 1936226.25 L1
2 The Bankey Bihari Co Op L and C Society Ltd (BID ID -1208108) 2009987.25 L2
3 Jaipal (BID ID -1208120) 2107105.90 L3
4 Anshuldeep (BID ID -1205511) 2237417.00 L4
5 THE DADHI CHHILLAR BALAJI CO OP L AND C SOCIETY LTD (BID ID -1208387) 2443947.80 L5
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