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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-AOC NULL | 1 | Accepted-AOC accept | |
| 2 | 2₹13.8 L+₹30,431.75 (2.26%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.0 L+₹50,544.68 (3.75%)Rejected-Finance NEAR RAVI DASS MANDIR PANA RAU V P O KHIDWALI 124303 | KHIDWALI | ROHTAK | HARYANA | 124303 | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.0 L+₹56,141.32 (4.17%)Rejected-Finance S O SH JAGRAM R O H NO 864 11 BABA BALAK NATH COLONY JIND ROAD ROHTAK 124001 HARYANA 124001 | ROHTAK | HARYANA | 124001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.6 L+₹1.1 L (8.43%)Rejected-Finance VILLAGE RITTAULI TEHSIL AND DISTRICT ROHTAK 124201 HARYANA | ROHTAK | ROHTAK | HARYANA | 124201 | 5 | Rejected-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹34,980
Closing Date
24 Dec 2024, 11:00 amClosed
Mandeep Singh
Municipal Corporation Rohtak
Const of IPB Street From Ulteratech Cement store to H/o Vijender, H/o Arjun Near Railway Line Shiv Colony, Ward No. 2, M.C. Rohtak.
2024_HRY_418228_1
2024F52C5A9A 1E0F 40F4 B517 1DAB08AE650A287ULB
Open Tender
Civil Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹1,000
₹34,980
Yes
24 Feb 2025
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Haryana Created By: Mandeep Singh Created Date/Time: 27-Dec-2024 04:24 PM Tender Title: Const of IPB Street From Ulteratech Cement store to H/o Vijender, H/o Arjun Near Railway Line Shiv Colony, Ward No. 2, M.C. Rohtak. Tender ID: 2024_HRY_418228_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak.
Name of Work: Const of IPB Street From Ulteratech Cement store to H/o Vijender, H/o Arjun Near Railway Line Shiv Colony, Ward No. 2, M.C. Rohtak. (Est. Cost Rs. 17.49 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SOHIT CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1188544 1748950.89 -22.99 1346867.08 Thirteen Lakh Fourty Six Thousand Eight Hundred and Sixty Seven
2.00 The BB Co-op L&C Society Ltd. (GSTN-NA) BID ID -1188222 1748950.89 -12.50 1530332.03 Fifteen Lakh Thirty Thousand Three Hundred and Thirty Two
3.00 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (GSTN-NA) BID ID -1188184 1748950.89 -21.25 1377298.83 Thirteen Lakh Seventy Seven Thousand Two Hundred and Ninty Eight
4.00 The Jai Dada Diya Aala Co Operative Labour and Construction Society Limited (GSTN-NA) BID ID -1188589 1748950.89 -20.10 1397411.76 Thirteen Lakh Ninty Seven Thousand Four Hundred and Eleven
5.00 The Dada Jagram Co-op L&C Society Ltd. (GSTN-NA) BID ID -1187455 1748950.89 -19.78 1403008.40 Fourteen Lakh Three Thousand Eight
6.00 The Shri Shaym Co Op L and C Society (GSTN-NA) BID ID -1188581 1748950.89 -16.50 1460373.99 Fourteen Lakh Sixty Thousand Three Hundred and Seventy Three
7.00 THE MAIRAM CO-OP L/C SOCIETY (GSTN-NA) BID ID -1188537 1748950.89 -14.00 1504097.77 Fifteen Lakh Four Thousand Ninty Seven
Lowest Amount Quoted BY: THE SOHIT CO OP L AND C SOCIETY LTD(1346867.08)
BOQ Summary Details Tender Title: Const of IPB Street From Ulteratech Cement store to H/o Vijender, H/o Arjun Near Railway Line Shiv Colony, Ward No. 2, M.C. Rohtak. Tender ID: 2024_HRY_418228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SOHIT CO OP L AND C SOCIETY LTD (BID ID -1188544) 1346867.08 L1
2 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (BID ID -1188184) 1377298.83 L2
3 The Jai Dada Diya Aala Co Operative Labour and Construction Society Limited (BID ID -1188589) 1397411.76 L3
4 The Dada Jagram Co-op L&C Society Ltd. (BID ID -1187455) 1403008.40 L4
5 The Shri Shaym Co Op L and C Society (BID ID -1188581) 1460373.99 L5
6 THE MAIRAM CO-OP L/C SOCIETY (BID ID -1188537) 1504097.77 L6
7 The BB Co-op L&C Society Ltd. (BID ID -1188222) 1530332.03 L7
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