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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₹9.6 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹9.6 L+₹4,646.41 (0.49%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.8 L+₹21,078.85 (2.21%)Rejected-Finance PANCHAYATI RAJ ROHTAK | L3 | Rejected-Finance Reject | |
| 4 | L4₹10.1 L+₹58,476.80 (6.12%)Rejected-Finance 0 MAHARISHI DAYANAND NAGAR 1 KANHELI ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L4 | Rejected-Finance Reject | |
| 5 | L5₹10.3 L+₹75,589.20 (7.91%)Rejected-Finance DATTAUR | L5 | Rejected-Finance Reject |
Tender Value
₹11.3 L
EMD Value
₹56,664
Closing Date
6 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.
GIRISH BATRA
Executive Engineer Rohtak
CONS OF STREET FROM H/0 OF SATNARYAN S/O MEHAR SINGH TO H/O DEVENDER S/O RAGHBIR VILLAGE MAKROLI KHURD (D PLAN)
2024_HRY_420468_1
202403DE5800 EC1D 4284 B6B0 DAE201D5A3202160DEV
Open Tender
Civil Works
Works
90 days
MAKAROULI KHURD
ok
3 documents required · 3 mandatory
₹1,180
₹56,664
Yes
15 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Haryana Created By: Girish Batra Created Date/Time: 09-Jan-2025 01:16 PM Tender Title: CONS OF STREET FROM H/0 OF SATNARYAN S/O MEHAR SINGH TO H/O DEVENDER S/O RAGHBIR VILLAGE MAKROLI KHURD (D PLAN) Tender ID: 2024_HRY_420468_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Rohtak
Name of Work: CONS OF STREET FROM H/0 OF SATNARYAN S/O MEHAR SINGH TO H/O DEVENDER S/O RAGHBIR VILLAGE MAKROLI KHURD (D PLAN) Block Rohtak
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 Shree Khatu Shyamji coop L&C Society Ltd. Rohtak (GSTN-NA) BID ID -1195563 1133271.33 -10.50 1014277.84 Ten Lakh Fourteen Thousand Two Hundred and Seventy Seven
2.00 THE TOHANA SANGAM COOP LC SOCIETY LTD (GSTN-NA) BID ID -1195961 1133271.33 -5.99 1065388.38 Ten Lakh Sixty Five Thousand Three Hundred and Eighty Eight
3.00 THE MAA DURGA CO-OP L/C SOCIETY LTD. (GSTN-NA) BID ID -1195795 1133271.33 -15.66 955801.04 Nine Lakh Fifty Five Thousand Eight Hundred and One
4.00 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (GSTN-NA) BID ID -1196066 1133271.33 -15.25 960447.45 Nine Lakh Sixty Thousand Four Hundred and Fourty Seven
5.00 MANDO COOP L AND C SOCIETY LTD (GSTN-NA) BID ID -1195940 1133271.33 -13.80 976879.89 Nine Lakh Seventy Six Thousand Eight Hundred and Seventy Nine
6.00 The Baba Sitaram Co-op Labour and Construction Society Ltd Dattaur (GSTN-NA) BID ID -1195616 1133271.33 -8.99 1031390.24 Ten Lakh Thirty One Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: THE MAA DURGA CO-OP L/C SOCIETY LTD.(955801.04)
BOQ Summary Details Tender Title: CONS OF STREET FROM H/0 OF SATNARYAN S/O MEHAR SINGH TO H/O DEVENDER S/O RAGHBIR VILLAGE MAKROLI KHURD (D PLAN) Tender ID: 2024_HRY_420468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MAA DURGA CO-OP L/C SOCIETY LTD. (BID ID -1195795) 955801.04 L1
2 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (BID ID -1196066) 960447.45 L2
3 MANDO COOP L AND C SOCIETY LTD (BID ID -1195940) 976879.89 L3
4 The Shree Khatu Shyamji coop L&C Society Ltd. Rohtak (BID ID -1195563) 1014277.84 L4
5 The Baba Sitaram Co-op Labour and Construction Society Ltd Dattaur (BID ID -1195616) 1031390.24 L5
6 THE TOHANA SANGAM COOP LC SOCIETY LTD (BID ID -1195961) 1065388.38 L6
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