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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 | 1₹12.6 LAccepted-AOC VPO GANGANA TEH GOHANA SONIPAT | 1 | Accepted-AOC work allotted | |
| 2 | 2₹12.9 L+₹28,486.90 (2.26%)Rejected-Finance BABA LADANA VPO BABA LADANA DISTT KAITHAL 136027 | KAITHAL | HARYANA | 136027 | 2 | Rejected-Finance work allotted to other agency | |
| 3 | 3₹13.3 L+₹66,366.76 (5.26%)Rejected-Finance N A | 3 | Rejected-Finance work allotted to other agency | |
| 4 | 4₹13.8 L+₹1.2 L (9.62%)Rejected-Finance | 4 | Rejected-Finance work allotted to other agency | |
| 5 | 5₹14.4 L+₹1.8 L (14.1%)Rejected-Finance | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹15.4 L
EMD Value
₹30,800
Closing Date
25 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL SATPAL
Division Kaithal
Annual Repair of Various Link Roads in Kaithal Constituency (Group-2) for the Year 2024-25. Road ID- 94, 115, 122,126,139, 145, 149, 151 and 155.
2024_HBC_379881_1
2024F7E93E0A ADA6 4693 9327 2A1A77D93677854HSA
Open Tender
Civil Works
Works
290 days
KEORAK KHURANA MALAKPUR GEONG FARNSWALA MAGHO
3 documents required · 3 mandatory
₹1,000
₹30,800
Yes
15 Jul 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 27-Jun-2024 02:55 PM Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-2) for the Year 2024-25. Road ID- 94, 115, 122,126,139, 145, 149, 151 and 155. Tender ID: 2024_HBC_379881_1
Tender Inviting Authority:
Name of Work: Annual Repair of Various Link Roads in Kaithal Constituency (Group-2) for the Year 2024-25. Road ID:- 94, 115, 122,126,139, 145, 149, 151 and 155.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1Z3) BID ID -1098406 1539832.00 -18.11 1260968.42 Tweleve Lakh Sixty Thousand Nine Hundred and Sixty Eight
2.00 The Ladana Baba Co-Op L & C Society LTD. (GSTN-06AAMAT6859P1ZD) BID ID -1098463 1539832.00 -16.26 1289455.32 Tweleve Lakh Eighty Nine Thousand Four Hundred and Fifty Five
3.00 The Vidhata Co op L and C Society Ltd.(GSTN-NA)--1096528 1539832.00 -10.23 1382307.19 Thirteen Lakh Eighty Two Thousand Three Hundred and Seven
4.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1098562 1539832.00 -13.80 1327335.18 Thirteen Lakh Twenty Seven Thousand Three Hundred and Thirty Five
5.00 The Kairon Co-Op LC Society Limited(GSTN-NA)--1098522 1539832.00 -6.55 1438973.00 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: LORD KRISHNA CO OP L AND C SOCIETY(1260968.42)
BOQ Summary Details Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-2) for the Year 2024-25. Road ID- 94, 115, 122,126,139, 145, 149, 151 and 155. Tender ID: 2024_HBC_379881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LORD KRISHNA CO OP L AND C SOCIETY 1260968.42 L1
2 The Ladana Baba Co-Op L & C Society LTD. 1289455.32 L2
3 the salasar coop labour & construction society ltd. 1327335.18 L3
4 The Vidhata Co op L and C Society Ltd. 1382307.19 L4
5 The Kairon Co-Op LC Society Limited 1438973.00 L5
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