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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-AOC NEAR SHIV MANDIR PABNERA ROAD VILLAGE GHASAULI SONEPAT 131101 | SONIPAT | HARYANA | 131101 | 1 | Accepted-AOC Accept | |
| 2 | 2₹7.0 L+₹22,298.18 (3.29%)Rejected-Finance VPO GANGANA TEH GOHANA SONIPAT | 2 | Rejected-Finance Reject | |
| 3 | 3₹7.2 L+₹46,756.49 (6.90%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.7 L+₹95,533.75 (14.1%)Rejected-Finance FLAT NO A103 POLICE OFFICERS MILTI STATE COOPERATIVE HOUSING SOCIETY LTD SECTOR 23 SONEPAT HARYANA 2021R213 | SONEPAT | SONEPAT | HARYANA | 4 | Rejected-Finance Reject | |
| 5 | 5₹7.8 L+₹99,017.84 (14.6%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
30 Mar 2021, 1:00 pmClosed
XEN RMESH DESHWAL
New Grain Market Haryana State Agricultural Marketing Board, office Sonepat
Annual repair of link road from (1) Juan To Machhri. (ID-2550) (2) Juan To Shamshan Ghat. (ID-2552) (3) Salarpur Majra To Pinana. (ID-2553) (4) Salarpur Majra To Naina Tatarpur (ID-2569) (5) Juan To Panchi Via Mahra. ( Road ID 2582 (6) Jua
2021_HBC_165172_1
HSAMB SONEPAT 2021
Open Tender
Civil Works
Works
365 days
SONEPAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
₹14,000
Yes
1 Jul 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
eProcurement System Government of Haryana Created By: Rakesh Dahiya Created Date/Time: 12-Apr-2021 01:10 PM Tender Title: Annual repair of link road Year 2021-22 Tender ID: 2021_HBC_165172_1
Tender Inviting Authority: Executive Engineer HSAM Board, Rohtak
Name of Work: Annual repair of link road from (1) Juan To Machhri. (ID-2550) (2) Juan To Shamshan Ghat. (ID-2552) (3) Salarpur Majra To Pinana. (ID-2553) (4) Salarpur Majra To Naina Tatarpur (ID-2569) (5) Juan To Panchi Via Mahra. ( Road ID 2582 (6) Juan To Mohana . ( Road ID 2583 ) (Group No. 1) CONSTITUENCY GOHANA for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LORD KRISHNA CO OP L AND C SOCIETY(GSTN-06AAGAT5265K1Z3) 696818.00 .49 700232.41 Seven Lakh Two Hundred and Thirty Two
2.00 The Saini Coop. L C Society Ltd(GSTN-NA) 696818.00 11.50 776952.07 Seven Lakh Seventy Six Thousand Nine Hundred and Fifty Two
3.00 The Dabarpur Coop LC Society Ltd(GSTN-NA) 696818.00 11.00 773467.98 Seven Lakh Seventy Three Thousand Four Hundred and Sixty Seven
4.00 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli(GSTN-NA) 696818.00 -2.71 677934.23 Six Lakh Seventy Seven Thousand Nine Hundred and Thirty Four
5.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD(GSTN-NA) 696818.00 4.00 724690.72 Seven Lakh Twenty Four Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli(677934.23)
BOQ Summary Details Tender Title: Annual repair of link road Year 2021-22 Tender ID: 2021_HBC_165172_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli 677934.23 L1
2 LORD KRISHNA CO OP L AND C SOCIETY 700232.41 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 724690.72 L3
4 The Dabarpur Coop LC Society Ltd 773467.98 L4
5 The Saini Coop. L C Society Ltd 776952.07 L5
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