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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC PANCHAYATI RAJ ROHTAK | ₹5.6 L | L1 | Accepted-AOC ok |
| 2 | L2₹5.9 L+₹28,435.61 (5.08%)Rejected-Finance | ₹5.9 L+₹28,435.61 (5.08%) | L2 | Rejected-Finance ok |
| 3 | L3₹6.1 L+₹54,147.07 (9.67%)Rejected-Finance | ₹6.1 L+₹54,147.07 (9.67%) | L3 | Rejected-Finance ok |
| 4 | L4₹6.4 L+₹84,330.10 (15.1%)Rejected-Finance NEAR NEW BUS STAND VPO BAWANI KHERA TEHSIL BAWANI KHERA DISTRICT BHIWANI 127032 | BHIWANI | HARYANA | 127032 | ₹6.4 L+₹84,330.10 (15.1%) | L4 | Rejected-Finance ok |
| 5 | L5₹7.4 L+₹1.8 L (31.3%)Rejected-Finance | ₹7.4 L+₹1.8 L (31.3%) | L5 | Rejected-Finance ok |
Tender Value
₹5.9 L
EMD Value
₹29,418
Closing Date
20 Mar 2024, 4:00 pmClosed
GIRISH BATRA
Executive Engineer Rohtak
P/FIXING OF FLOOR TILES AT ADRASH SR. SEC SCHOOL AT VILLAGE MADINA BLOCK MEHAM UNDER MPLAD SCHEME
2024_HRY_368674_1
202465CB3753 B430 48D1 9E55 6921DB926C722039DEV
Open Tender
Civil Works
Works
70 days
MADINAGINDRAN
ok
3 documents required · 3 mandatory
₹1,000
₹29,418
Yes
10 Jun 2024
14 Mar 2024
21 Mar 2024
14 Mar 2024
20 Mar 2024
14 Mar 2024
14 Mar 2024 - 20 Mar 2024
eProcurement System Government of Haryana Created By: Girish Batra Created Date/Time: 22-Mar-2024 12:44 PM Tender Title: //P/FIXING OF FLOOR TILES A... Tender ID: 2024_HRY_368674_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Rohtak
Name of Work //P/FIXING OF FLOOR TILES AT ADRASH SR. SEC SCHOOL AT VILLAGE MADINA BLOCK MEHAM UNDER MPLAD SCHEME
Contract No: 01262-254150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The M.k. Balaji Co-operative Labour & Construction Society Ltd.(GSTN-NA)--1071627 588363.00 4.37 614074.46 Six Lakh Fourteen Thousand Seventy Four
2.00 THE BAWANI KHERA INSAN CO-OP. L&C SOCIETY LTD.(GSTN-NA)--1071711 588363.00 9.50 644257.49 Six Lakh Fourty Four Thousand Two Hundred and Fifty Seven
3.00 The Krishna Banke Bihari Co-Op L&C Society Ltd.(GSTN-NA)--1070721 588363.00 0.00 588363.00 Five Lakh Eighty Eight Thousand Three Hundred and Sixty Three
4.00 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.(GSTN-NA)--1071743 588363.00 25.00 735453.75 Seven Lakh Thirty Five Thousand Four Hundred and Fifty Three
5.00 MANDO COOP L AND C SOCIETY LTD(GSTN-NA)--1069279 588363.00 -4.85 559827.39 Five Lakh Fifty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: MANDO COOP L AND C SOCIETY LTD(559827.39)
BOQ Summary Details Tender Title: //P/FIXING OF FLOOR TILES A... Tender ID: 2024_HRY_368674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDO COOP L AND C SOCIETY LTD 559827.39 L1
2 The Krishna Banke Bihari Co-Op L&C Society Ltd. 588363.00 L2
3 The M.k. Balaji Co-operative Labour & Construction Society Ltd. 614074.46 L3
4 THE BAWANI KHERA INSAN CO-OP. L&C SOCIETY LTD. 644257.49 L4
5 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD. 735453.75 L5
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