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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹23.0 L+₹76,442.40 (3.43%)Rejected-AOC B90 BAND COLONY PATAUDI ROAD TAURU 122105 | TAURU | NUH | HARYANA | 122105 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹23.1 L+₹87,653.95 (3.94%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹20.4 L
EMD Value
₹40,780
Closing Date
2 Jul 2025, 6:00 pmClosed
Zaved Hussain
Municipal Committee Punhana
Supply and Preparation of Road work Material from Firni to Boundary of Jawahar W.No.3 in MC Punhana
2025_HRY_453821_1
2025339D1BD7 34C6 47AB 960B A68F6C8EBCF9340ULB
Open Tender
Civil Works
Works
165 days
MC Punhana
2 documents required · 2 mandatory
₹1,000
₹40,780
Yes
17 Jul 2025
21 Jun 2025
3 Jul 2025
21 Jun 2025
2 Jul 2025
21 Jun 2025
21 Jun 2025 - 2 Jul 2025
eProcurement System Government of Haryana Created By: Zavad Hussain Created Date/Time: 06-Jul-2025 09:45 AM Tender Title: Supply and Preparation of Road work Material from Firni to Boundary of Jawahar W.No.3 in MC Punhana. Tender ID: 2025_HRY_453821_1
Tender Inviting Authority :- Municipal Engineer Municipal Committee Punhana
Name of Work: - Supply and Preparation of Road work Material from Firni to Boundary of Jawahar W.No.3 in MC Punhana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jamil (GSTN-NA) BID ID -1288699 2038464.00 9.20 2226002.69 Twenty Two Lakh Twenty Six Thousand Two
2.00 THE ANISH COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1288938 2038464.00 12.95 2302445.09 Twenty Three Lakh Two Thousand Four Hundred and Fourty Five
3.00 the neha cooperative LC society ltd. (GSTN-NA) BID ID -1288841 2038464.00 13.50 2313656.64 Twenty Three Lakh Thirteen Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: Jamil(2226002.69)
BOQ Summary Details Tender Title: Supply and Preparation of Road work Material from Firni to Boundary of Jawahar W.No.3 in MC Punhana. Tender ID: 2025_HRY_453821_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jamil (BID ID -1288699) 2226002.69 L1
2 THE ANISH COOP L&C SOCIETY LTD (BID ID -1288938) 2302445.09 L2
3 the neha cooperative LC society ltd. (BID ID -1288841) 2313656.64 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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details.html
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