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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 2₹20.3 L+₹1.3 L (7.03%)Rejected-Finance BHUNANEHRA HARYANA | 2 | Rejected-Finance 2 | |
| 3 | 3₹20.6 L+₹1.6 L (8.60%)Rejected-Finance BIYANA KHERA PUNIA HARYANA | JIND | HARYANA | 126101 | 3 | Rejected-Finance 3 | |
| 4 | 4₹20.7 L+₹1.7 L (8.82%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹20.7 L+₹1.7 L (9.13%)Rejected-Finance JIND W S DIVISION JIND | JIND | JIND | HARYANA | 5 | Rejected-Finance 5 |
Tender Value
₹19.6 L
EMD Value
₹98,200
Closing Date
26 Mar 2024, 2:00 pmClosed
DEVENDER SINGH
Executive Engineer Fatehabad
Dhani Thoba Supply and laying of RCC pipeline for rain water upto Rangoi nala VILL DHANI THOBA BLOCK FATEHABAD ZP
2024_HRY_368609_1
2024675A839C B38F 41DA 9AA5 60BE00D9D731692DEV
Open Tender
Civil Works
Works
120 days
DHANI THOBAN
2 documents required · 2 mandatory
₹1,000
₹98,200
Yes
13 Jun 2024
14 Mar 2024
26 Mar 2024
14 Mar 2024
26 Mar 2024
14 Mar 2024
eProcurement System Government of Haryana Created By: Devender Singh Created Date/Time: 29-May-2024 10:37 AM Tender Title: Dhani Thoba Supply and laying of RCC pipeline for rain water upto Rangoi nala VILL DHANI THOBA BLOCK FATEHABAD ZP Tender ID: 2024_HRY_368609_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Fatehabad
Name of Work : Dhani Thoba Supply and laying of RCC pipeline for rain water upto Rangoi nala VILL DHANI THOBA BLOCK FATEHABAD ZP
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 KUNDU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1075040 1964124.66 5.50 2072151.52 Twenty Lakh Seventy Two Thousand One Hundred and Fifty One
2.00 THE BALAJI CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHRAINTEE(GSTN-NA)--1070811 1964124.66 -3.33 1898719.31 Eighteen Lakh Ninty Eight Thousand Seven Hundred and Ninteen
3.00 The bhunanehra co-op L&C society(GSTN-NA)--1075146 1964124.66 3.47 2032279.79 Twenty Lakh Thirty Two Thousand Two Hundred and Seventy Nine
4.00 THE BIYANA KHERA PUNIA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1075095 1964124.66 4.98 2061938.07 Twenty Lakh Sixty One Thousand Nine Hundred and Thirty Eight
5.00 Ravi Kumar Son of Mohan Lal(GSTN-NA)--1074647 1964124.66 7.39 2109273.47 Twenty One Lakh Nine Thousand Two Hundred and Seventy Three
6.00 THE TOHANA KANSAL COOP L&C SOCIETY LTD(GSTN-NA)--1075462 1964124.66 5.20 2066259.14 Twenty Lakh Sixty Six Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: THE BALAJI CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHRAINTEE(1898719.31)
BOQ Summary Details Tender Title: Dhani Thoba Supply and laying of RCC pipeline for rain water upto Rangoi nala VILL DHANI THOBA BLOCK FATEHABAD ZP Tender ID: 2024_HRY_368609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD KHRAINTEE 1898719.31 L1
2 The bhunanehra co-op L&C society 2032279.79 L2
3 THE BIYANA KHERA PUNIA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 2061938.07 L3
4 THE TOHANA KANSAL COOP L&C SOCIETY LTD 2066259.14 L4
5 THE KUNDU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 2072151.52 L5
6 Ravi Kumar Son of Mohan Lal 2109273.47 L6
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