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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-AOC 1 NEAR BALMIKI CHOUPAL 136034 | KAITHAL | HARYANA | 136034 | 1 | Accepted-AOC 1 | |
| 2 | 2₹23.1 L+₹2.0 L (9.36%)Rejected-Finance 1 NEAR BALMIKI CHOUPAL 136034 | KAITHAL | HARYANA | 136034 | 2 | Rejected-Finance Highest | |
| 3 | 2₹23.5 L+₹2.4 L (11.3%)Rejected-Finance 365 GUHLA ROAD INDUSTRIAL AREA CHEEKA 136034 | KAITHAL | HARYANA | 136034 | 2 | Rejected-Finance Highest | |
| 4 | 2₹26.5 L+₹5.4 L (25.5%)Rejected-Finance JAKHAULI VILLAGE JAKHAULI DISTRICT KAITHAL 136027 | JAKHAULI | KAITHAL | HARYANA | 136027 | 2 | Rejected-Finance Highest | |
| 5 | 2₹27.6 L+₹6.4 L (30.4%)Rejected-Finance | 2 | Rejected-Finance Highest |
Tender Value
₹24.7 L
EMD Value
₹49,000
Closing Date
12 Mar 2024, 12:00 pmClosed
RAJESH KUMAR
Muncipal Committee Cheeka
Completion of pending work in Community Center at ward no 1
2024_HRY_364163_1
2024457718A4 E7BE 4CA5 A467 C443F07745BD307ULB
Open Tender
Civil Works
Works
160 days
Cheeka
Completion of pending work in Community Center at ward no 1
2 documents required · 2 mandatory
₹2,500
Yes
₹49,000
Yes
15 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
eProcurement System Government of Haryana Created By: Rajesh Kumar Sharma Created Date/Time: 13-Mar-2024 08:10 PM Tender Title: Completion of pending work ... Tender ID: 2024_HRY_364163_1
Tender Inviting Authority: Secretary/ Municipal Engineer Municipal Committee Cheeka
Name of Work: Completion of pending work in Community Center at ward no 1
Contract No:- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kotli Raj Coop L/C Society Ltd.(GSTN-NA)--1063002 2472931.65 11.50 2757318.79 Twenty Seven Lakh Fifty Seven Thousand Three Hundred and Eighteen
2.00 THE BADAMI COOP L&C SOCIETY LTD(GSTN-NA)--1062659 2472931.65 -4.83 2353489.05 Twenty Three Lakh Fifty Three Thousand Four Hundred and Eighty Nine
3.00 The Dhani Bharokhan Hari Om Coop L/C Society Ltd.(GSTN-NA)--1063141 2472931.65 14.12 2822109.60 Twenty Eight Lakh Twenty Two Thousand One Hundred and Nine
4.00 THE BHART CO-OP L/C SOCIETY LTD HARIGARH KINGAN(GSTN-NA)--1059150 2472931.65 -14.50 2114356.56 Twenty One Lakh Fourteen Thousand Three Hundred and Fifty Six
5.00 The Balmiki Co op L and C society Ltd.(GSTN-NA)--1063100 2472931.65 -6.50 2312191.09 Twenty Three Lakh Tweleve Thousand One Hundred and Ninty One
6.00 The Jakholi Modern Coop. L/C Society Ltd. Jakholi(GSTN-NA)--1062683 2472931.65 7.34 2654444.83 Twenty Six Lakh Fifty Four Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: THE BHART CO-OP L/C SOCIETY LTD HARIGARH KINGAN(2114356.56)
BOQ Summary Details Tender Title: Completion of pending work ... Tender ID: 2024_HRY_364163_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BHART CO-OP L/C SOCIETY LTD HARIGARH KINGAN 2114356.56 L1
2 The Balmiki Co op L and C society Ltd. 2312191.09 L2
3 THE BADAMI COOP L&C SOCIETY LTD 2353489.05 L3
4 The Jakholi Modern Coop. L/C Society Ltd. Jakholi 2654444.83 L4
5 The Kotli Raj Coop L/C Society Ltd. 2757318.79 L5
6 The Dhani Bharokhan Hari Om Coop L/C Society Ltd. 2822109.60 L6
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