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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 00 JIND ROAD NEAR POLICE NAKA 136027 | KAITHAL | HARYANA | 136027 | ₹3.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.6 L+₹33,917.04 (10.4%)Rejected-Finance NILOKHERI DISTT KARNAL | KARNAL | HARYANA | 132001 | ₹3.6 L+₹33,917.04 (10.4%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.8 L+₹50,496.46 (15.4%)Rejected-Finance 00 NEAR POLICE POST JIND BYE PASS KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | ₹3.8 L+₹50,496.46 (15.4%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.9 L+₹61,970.63 (18.9%)Rejected-Finance | ₹3.9 L+₹61,970.63 (18.9%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.0 L+₹68,693.38 (21.0%)Rejected-Finance UJHANA | ₹4.0 L+₹68,693.38 (21.0%) | L5 | Rejected-Finance L5 |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
18 Jan 2024, 5:00 pmClosed
RAMESH CHANDER
SDO PR KAITHAL
Supply and installation of garden bench at village Roheria and Guhna and Khurana and Kutubpur and Mago Majri Dogar patti sila khera jagdeesh pura
2024_HRY_343770_1
202450C4246D 6F8C 4E0A A718 028E0AA308A62136DEV
Open Tender
Civil Works
Works
130 days
GUHNA KHURANA MAGHO MAJRI QUTABPUR ROHERIAN J
2 documents required · 2 mandatory
₹1,000
₹10,500
Yes
8 Feb 2024
11 Jan 2024
19 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Haryana Created By: Ramesh Chander Created Date/Time: 30-Jan-2024 01:32 PM Tender Title: Supply and installation of garden bench at village Roheria and Guhna and Khurana and Kutubpur and Mago Majri Dogar patti sila khera jagdeesh pura Tender ID: 2024_HRY_343770_1
Tender Inviting Authority: SDO PANCHAYATI RAJ KAITHAL
Name of Work : Supply and installation of garden bench at village Roheria and Guhna and Khurana and Kutubpur and Mago Majri , Dogar Patti Sila Khera ,Jagdeesh pura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE JML COOP L/C SOCIETY LTD(GSTN-NA)--1016033 505470.00 -21.00 399321.30 Three Lakh Ninty Nine Thousand Three Hundred and Twenty One
2.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA)--1014899 505470.00 -25.22 377990.47 Three Lakh Seventy Seven Thousand Nine Hundred and Ninty
3.00 THE NARWANA MILAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--1015169 505470.00 -22.95 389464.64 Three Lakh Eighty Nine Thousand Four Hundred and Sixty Four
4.00 thegokalcooplcsociety(GSTN-NA)--1014508 505470.00 -14.27 433339.43 Four Lakh Thirty Three Thousand Three Hundred and Thirty Nine
5.00 The Deep Ujhana Co-operative L&C Ltd. Ujhana(GSTN-NA)--1015980 505470.00 -21.62 396187.39 Three Lakh Ninty Six Thousand One Hundred and Eighty Seven
6.00 The Brother Coop Society LTd(GSTN-NA)--1015813 505470.00 -28.50 361411.05 Three Lakh Sixty One Thousand Four Hundred and Eleven
7.00 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI(GSTN-NA)--1014673 505470.00 -35.21 327494.01 Three Lakh Twenty Seven Thousand Four Hundred and Ninty Four
8.00 THE GOURAV CHATHA CO OP LC SOCIETY LTD(GSTN-NA)--1015733 505470.00 -17.51 416962.20 Four Lakh Sixteen Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI(327494.01)
BOQ Summary Details Tender Title: Supply and installation of garden bench at village Roheria and Guhna and Khurana and Kutubpur and Mago Majri Dogar patti sila khera jagdeesh pura Tender ID: 2024_HRY_343770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI 327494.01 L1
2 The Brother Coop Society LTd 361411.05 L2
3 THE KHERI GULAM ALI CO-OP SOCIETY 377990.47 L3
4 THE NARWANA MILAN COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 389464.64 L4
5 The Deep Ujhana Co-operative L&C Ltd. Ujhana 396187.39 L5
6 THE JML COOP L/C SOCIETY LTD 399321.30 L6
7 THE GOURAV CHATHA CO OP LC SOCIETY LTD 416962.20 L7
8 thegokalcooplcsociety 433339.43 L8
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