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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 1 NEERAJ KUMAR VPO ROHERA DISTT KAITHAL 136044 | ROHERA | KAITHAL | HARYANA | 136044 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹38,569.19 (17.4%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹2.5 L
EMD Value
₹4,976
Closing Date
6 Mar 2024, 4:00 pmClosed
RAKESH KUMAR
SDO PR OFFICE RAJOUND
Const. of Nala and IPB Street front of H/o Ashok S/o Ajmer (Majra Rohra)
2024_HRY_362224_1
2024708280C0 A51F 4F72 AF10 8B697CF602B82195DEV
Open Tender
Civil Works
Works
50 days
MAJRA ROHERA
2 documents required · 2 mandatory
₹500
Yes
₹4,976
Yes
15 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
6 Mar 2024
1 Mar 2024
eProcurement System Government of Haryana Created By: Rakesh Gupta Created Date/Time: 13-Mar-2024 02:20 PM Tender Title: Const. of Nala and IPB Street front of H/o Ashok S/o Ajmer (Majra Rohra) Tender ID: 2024_HRY_362224_1
Tender Inviting Authority: SDO PANCHAYATI RAJ RAJOUND
Name of Work :Const. of Nala and IPB Street front of H/o Ashok S/o Ajmer (Majra Rohra)
Contract No: 01746-234748
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA(GSTN-NA)--1055736 248833.50 -11.00 221461.82 Two Lakh Twenty One Thousand Four Hundred and Sixty One
2.00 SATBIR SINGH CONTRACTOR(GSTN-NA)--1056120 248833.50 4.50 260031.01 Two Lakh Sixty Thousand Thirty One
Lowest Amount Quoted BY: THE KUNDU CO-OP L&C SOCIETY LTD ROHERA(221461.82)
BOQ Summary Details Tender Title: Const. of Nala and IPB Street front of H/o Ashok S/o Ajmer (Majra Rohra) Tender ID: 2024_HRY_362224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA 221461.82 L1
2 SATBIR SINGH CONTRACTOR 260031.01 L2
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