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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC DEVSAR | L1 | Accepted-AOC OK | |
| 2 | L2₹7.6 L+₹78,733.05 (11.6%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹7.7 L+₹92,324.86 (13.6%)Rejected-Finance NEAR NEW BUS STAND VPO BAWANI KHERA TEHSIL BAWANI KHERA DISTRICT BHIWANI 127032 | BHIWANI | HARYANA | 127032 | L3 | Rejected-Finance ok | |
| 4 | L4₹7.7 L+₹94,065.28 (13.9%)Rejected-Finance | L4 | Rejected-Finance ok | |
| 5 | L5₹7.7 L+₹97,297.48 (14.4%)Rejected-Finance PO KILOI DOPANA ROHTAK HARYANA 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | L5 | Rejected-Finance ok |
Tender Value
₹8.3 L
EMD Value
₹41,438
Closing Date
28 Jul 2023, 3:00 pmClosed
YADVENDER
SUB DIVISION OFFICE
Pavement of IPB Street from Phirni to Deh Wala Pond at (Bhaini Matto) SFC
2023_HRY_298639_1
20235831E554 C81D 434F 8D53 E3E1FF951AE0705DEV
Open Tender
Civil Works
Works
150 days
BHAINI MATTO
3 documents required · 3 mandatory
₹1,000
₹41,438
Yes
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
28 Jul 2023
20 Jul 2023
eProcurement System Government of Haryana Created By: Mahesh Saharan Created Date/Time: 02-Aug-2023 11:31 AM Tender Title: Pavement of IPB Street from... Tender ID: 2023_HRY_298639_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Rohtak
Name of Work: Pavement of IPB Street from Phirni to Deh Wala Pond at (Bhaini Matto) SFC
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 Shri Shaym Co Op L and C Society(GSTN-NA) 828769.00 1.45 840786.15 Eight Lakh Fourty Thousand Seven Hundred and Eighty Six
2.00 The Manzil Cooperative L and C Society Limited(GSTN-NA) 828769.00 -6.00 779042.86 Seven Lakh Seventy Nine Thousand Fourty Two
3.00 The Komal Co-Op. L&C Society Ltd. Devsar(GSTN-NA) 828769.00 -18.25 677518.66 Six Lakh Seventy Seven Thousand Five Hundred and Eighteen
4.00 THE AYESHA CHOUDHARY CO-OP L & C SOCIETY(GSTN-NA) 828769.00 -6.90 771583.94 Seven Lakh Seventy One Thousand Five Hundred and Eighty Three
5.00 The Daksh Coop L&C Society Ltd.(GSTN-NA) 828769.00 -5.85 780286.01 Seven Lakh Eighty Thousand Two Hundred and Eighty Six
6.00 THE NOMINATH JI CO-OP L&C SOCIETY LTD.(GSTN-NA) 828769.00 -8.75 756251.71 Seven Lakh Fifty Six Thousand Two Hundred and Fifty One
7.00 THE BAWANI KHERA INSAN CO-OP. L&C SOCIETY LTD.(GSTN-NA) 828769.00 -7.11 769843.52 Seven Lakh Sixty Nine Thousand Eight Hundred and Fourty Three
8.00 The Sanjay Kiloi Dopana Co.Op L and C Society Ltd.(GSTN-NA) 828769.00 -6.51 774816.14 Seven Lakh Seventy Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: The Komal Co-Op. L&C Society Ltd. Devsar(677518.66)
BOQ Summary Details Tender Title: Pavement of IPB Street from... Tender ID: 2023_HRY_298639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Komal Co-Op. L&C Society Ltd. Devsar 677518.66 L1
2 THE NOMINATH JI CO-OP L&C SOCIETY LTD. 756251.71 L2
3 THE BAWANI KHERA INSAN CO-OP. L&C SOCIETY LTD. 769843.52 L3
4 THE AYESHA CHOUDHARY CO-OP L & C SOCIETY 771583.94 L4
5 The Sanjay Kiloi Dopana Co.Op L and C Society Ltd. 774816.14 L5
6 The Manzil Cooperative L and C Society Limited 779042.86 L6
7 The Daksh Coop L&C Society Ltd. 780286.01 L7
8 The Shri Shaym Co Op L and C Society 840786.15 L8
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