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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.6 LAccepted-AOC | L-1 | Accepted-AOC Accept | |
| 2 | L-2₹6.7 L+₹4,770 (0.72%)Rejected-AOC | L-2 | Rejected-AOC Reject | |
| 3 | L-3₹6.7 L+₹9,540 (1.44%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹6.8 L+₹21,083.40 (3.19%)Rejected-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹7.3 L+₹69,260.40 (10.5%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹9.5 L
EMD Value
₹19,080
Closing Date
8 Aug 2022, 5:00 pmClosed
Executive Engineer, PR Bhiwani
Executive Engineer, PR Bhiwani
Pav of street with IPB and drain at vill. Saharyarpur Block Behal (Retender)
2022_HRY_232687_1
PR/Saharyarpur/2022/Rs. 9.54 Lakhs
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹19,080
Yes
4 May 2023
2 Aug 2022
9 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
eProcurement System Government of Haryana Created By: Praveen Bajaj Created Date/Time: 17-Aug-2022 01:47 PM Tender Title: Pav of street with IPB and drain at vill. Saharyarpur Block Behal (Retender) Tender ID: 2022_HRY_232687_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Pavement of street with drain in Shamshan Ghat at village Seharyarpur Block Behal Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD.(GSTN-NA) 954000.000 -30.270 665224.200 Six Lakh Sixty Five Thousand Two Hundred and Twenty Four
2.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA) 954000.000 -16.270 798784.200 Seven Lakh Ninty Eight Thousand Seven Hundred and Eighty Four
3.00 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED(GSTN-NA) 954000.000 -19.170 771118.200 Seven Lakh Seventy One Thousand One Hundred and Eighteen
4.00 The Pahari Mata Coop L AND C Society Ltd(GSTN-NA) 954000.000 -18.250 779895.000 Seven Lakh Seventy Nine Thousand Eight Hundred and Ninty Five
5.00 Pardeep Kumar Nehra Contractor(GSTN-NA) 954000.000 32.070 1259947.800 Tweleve Lakh Fifty Nine Thousand Nine Hundred and Fourty Seven
6.00 The Chang Unnati COOP L C Society Limited(GSTN-NA) 954000.000 -23.510 729714.600 Seven Lakh Twenty Nine Thousand Seven Hundred and Fourteen
7.00 The Hariyawas Coop Multipurpose Society LTD Hariyawas(GSTN-NA) 954000.000 -30.770 660454.200 Six Lakh Sixty Thousand Four Hundred and Fifty Four
8.00 Virender Contractor(GSTN-NA) 954000.000 -29.770 669994.200 Six Lakh Sixty Nine Thousand Nine Hundred and Ninty Four
9.00 SHIV TILES UDYOG(GSTN-NA) 954000.000 -28.560 681537.600 Six Lakh Eighty One Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: The Hariyawas Coop Multipurpose Society LTD Hariyawas(660454.200)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Saharyarpur Block Behal (Retender) Tender ID: 2022_HRY_232687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Hariyawas Coop Multipurpose Society LTD Hariyawas 660454.200 L1
2 THE TOSHAM CHAUHAN CO-OP L and C SOCIETY LTD. 665224.200 L2
3 Virender Contractor 669994.200 L3
4 SHIV TILES UDYOG 681537.600 L4
5 The Chang Unnati COOP L C Society Limited 729714.600 L5
6 THE SHEETAL CO-OP MULTI PURPOSE SOCIETY LIMITED 771118.200 L6
7 The Pahari Mata Coop L AND C Society Ltd 779895.000 L7
8 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 798784.200 L8
9 Pardeep Kumar Nehra Contractor 1259947.800 L9
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