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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹15.3 LAccepted-AOC N A | L-1 | Accepted-AOC ok | |
| 2 | L-2₹15.5 L+₹14,772.90 (0.96%)Rejected-Finance NEAR GOPALWAS BUS STAND VILLAGE MANDHOLI KALAN TEHSIL LOHARU DISTRIC T BHIWANI 127043 | BHIWANI | HARYANA | 127043 | L-2 | Rejected-Finance High Rate | |
| 3 | L-3₹16.4 L+₹1.1 L (7.37%)Rejected-Finance | L-3 | Rejected-Finance High Rate | |
| 4 | L-4₹16.6 L+₹1.3 L (8.67%)Rejected-Finance VPO NEEMAR BADESRA TEHSIL BADHRA AND DISTT CHARKHI DADRI 127308 | CHARKI DADRI | HARYANA | 127308 | L-4 | Rejected-Finance High Rate | |
| 5 | L-5₹16.9 L+₹1.6 L (10.1%)Rejected-Finance | L-5 | Rejected-Finance High Rate |
Tender Value
₹21.4 L
EMD Value
₹42,820
Closing Date
14 Jun 2024, 3:00 pmClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
PAVEMENT OF IPB FIRNI WITH DRAINS AT VILLAGE SEHAR BLOCK LOHARU SITUATION - DHANA RASTA TO PAJU RASTA
2024_HRY_375584_1
20240D4D29B6 1A28 4D1E A515 EEE8A0B7AC80688DEV
Open Tender
Civil Works
Works
90 days
SEHAR
2 documents required · 2 mandatory
₹1,000
₹42,820
Yes
5 Jul 2024
9 Jun 2024
14 Jun 2024
9 Jun 2024
14 Jun 2024
9 Jun 2024
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 30-Jun-2024 02:46 PM Tender Title: PAVEMENT OF IPB FIRNI WITH DRAINS AT VILLAGE SEHAR BLOCK LOHARU SITUATION - DHANA RASTA TO PAJU RASTA Tender ID: 2024_HRY_375584_1
Tender Inviting Authority: Executive Engineer Panchayati Raj Bhiwani
Name of Work: Pavement of IPB Firni with Drains from Dhana Rasta to Paju Rasta at vill Sehar block Loharu
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GYAN NATH CO-OP L&C SOCIETY LTD.(GSTN-NA)--1085871 2141000.000 -28.470 1531457.300 Fifteen Lakh Thirty One Thousand Four Hundred and Fifty Seven
2.00 THE MANDHOLI KALAN SHEORAN COOP L&C SOCIETY LTD.(GSTN-NA)--1087430 2141000.000 -27.780 1546230.200 Fifteen Lakh Fourty Six Thousand Two Hundred and Thirty
3.00 THE KHATU SHYAM CO-OP L&C SOCIETY LTD.(GSTN-NA)--1086646 2141000.000 -21.220 1686679.800 Sixteen Lakh Eighty Six Thousand Six Hundred and Seventy Nine
4.00 THE TITANI CO-OP L&C SOCIETY LTD.(GSTN-NA)--1088014 2141000.000 -23.200 1644288.000 Sixteen Lakh Fourty Four Thousand Two Hundred and Eighty Eight
5.00 The Baba Premgiri Co Op Labour and Construction Society(GSTN-NA)--1087468 2141000.000 -18.600 1742774.000 Seventeen Lakh Fourty Two Thousand Seven Hundred and Seventy Four
6.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD(GSTN-NA)--1087396 2141000.000 -22.270 1664199.300 Sixteen Lakh Sixty Four Thousand One Hundred and Ninty Nine
7.00 THE BAJRANG BALI CO-OP L&C SOCIETY LTD.(GSTN-NA)--1087987 2141000.000 -19.510 1723290.900 Seventeen Lakh Twenty Three Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: THE GYAN NATH CO-OP L&C SOCIETY LTD.(1531457.300)
BOQ Summary Details Tender Title: PAVEMENT OF IPB FIRNI WITH DRAINS AT VILLAGE SEHAR BLOCK LOHARU SITUATION - DHANA RASTA TO PAJU RASTA Tender ID: 2024_HRY_375584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE GYAN NATH CO-OP L&C SOCIETY LTD. 1531457.300 L1
2 THE MANDHOLI KALAN SHEORAN COOP L&C SOCIETY LTD. 1546230.200 L2
3 THE TITANI CO-OP L&C SOCIETY LTD. 1644288.000 L3
4 THE BABA HARI DASS CO OP L AND C SOCIETY LTD 1664199.300 L4
5 THE KHATU SHYAM CO-OP L&C SOCIETY LTD. 1686679.800 L5
6 THE BAJRANG BALI CO-OP L&C SOCIETY LTD. 1723290.900 L6
7 The Baba Premgiri Co Op Labour and Construction Society 1742774.000 L7
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