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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC | 1 | Accepted-AOC emd taken in M.C. account
agreement amount mentioned in work order | |
| 2 | 2₹22.9 L+₹21,549.72 (0.95%)Rejected-Finance 225A NEAR GOLDEN HIGH SCHOOL SHIV COLONY JIND 126102 | JIND | JIND | HARYANA | 126102 | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.0 L+₹37,548.75 (1.66%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.1 L+₹41,466.88 (1.83%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹23.9 L+₹1.3 L (5.75%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹32.6 L
EMD Value
₹32,650
Closing Date
7 Feb 2022, 5:00 pmClosed
M.E
M.C. JIND
Construction of Street from H/o Rahul and H/o Kala to H/o Vijender via H/o Nirbhu to H/o Ravi to H/o Parkash and H/o Sardara to H/o Satpal and Shop of Deswal Building Material to H/o Palaram and via Dairy and H/o Kimti lal Sahroha and H/o Chahal in
2022_HRY_206061_1
16/16
Open Tender
Civil Works
Works
90 days
Jind
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹32,650
Yes
18 Sept 2022
1 Feb 2022
8 Feb 2022
1 Feb 2022
7 Feb 2022
1 Feb 2022
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 20-Feb-2022 03:50 PM Tender Title: Construction of Street from H/o Rahul and H/o Kala to H/o Vijender via H/o Nirbhu to H/o Ravi to H/o Parkash and H/o Sardara to H/o Satpal and Shop of Deswal Building Material to H/o Palaram and via Dairy and H/o Kimti lal Sahroha and H/o Chahal in Tender ID: 2022_HRY_206061_1
Tender Inviting Authority: M.E., M.C. Jind
Name of Work:Construction of Street from H/o Rahul & H/o Kala to H/o Vijender via H/o Nirbhu to H/o Ravi to H/o Parkash & H/o Sardara to H/o Satpal & Shop of Deswal Building Material to H/o Palaram & via Dairy & H/o Kimti lal Sahroha & H/o Chahal in Vijay Nagar in ward no 23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 The Shri Shri Khatu Cooperative Multi Purpose Society Limited(GSTN-06AAHAT9308G1ZB) 3265108.34 -26.66 2394630.46 Twenty Three Lakh Ninty Four Thousand Six Hundred and Thirty
2.00 The Swastik Co. Op. L/C Society(GSTN-06AABAT4882D1ZI) 3265108.34 -29.50 2301901.38 Twenty Three Lakh One Thousand Nine Hundred and One
3.00 THE HARSHVARDHAN CO OP L & C SOCIETY LTD(GSTN-NA) 3265108.34 -29.38 2305819.51 Twenty Three Lakh Five Thousand Eight Hundred and Ninteen
4.00 THE JAGAT CO.OP L AND C SOCIETY LTD JIND(GSTN-NA) 3265108.34 -29.99 2285902.35 Twenty Two Lakh Eighty Five Thousand Nine Hundred and Two
5.00 The Navneet Co.op L and C Society Ltd., Nirjan(GSTN-NA) 3265108.34 -30.65 2264352.63 Twenty Two Lakh Sixty Four Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: The Navneet Co.op L and C Society Ltd., Nirjan(2264352.63)
BOQ Summary Details Tender Title: Construction of Street from H/o Rahul and H/o Kala to H/o Vijender via H/o Nirbhu to H/o Ravi to H/o Parkash and H/o Sardara to H/o Satpal and Shop of Deswal Building Material to H/o Palaram and via Dairy and H/o Kimti lal Sahroha and H/o Chahal in Tender ID: 2022_HRY_206061_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Navneet Co.op L and C Society Ltd., Nirjan 2264352.63 L1
2 THE JAGAT CO.OP L AND C SOCIETY LTD JIND 2285902.35 L2
3 The Swastik Co. Op. L/C Society 2301901.38 L3
4 THE HARSHVARDHAN CO OP L & C SOCIETY LTD 2305819.51 L4
5 The Shri Shri Khatu Cooperative Multi Purpose Society Limited 2394630.46 L5
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