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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.3 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹3.4 L+₹9,869.10 (3.00%)Rejected-Finance HARYANA HR | FATEHABAD | HARYANA | 125106 | L-2 | Rejected-Finance No | |
| 3 | L-3₹3.5 L+₹21,024.60 (6.40%)Rejected-Finance | L-3 | Rejected-Finance No | |
| 4 | L-4₹3.5 L+₹26,089.80 (7.94%)Rejected-Finance | L-4 | Rejected-Finance No | |
| 5 | L-5₹3.6 L+₹35,094.60 (10.7%)Rejected-Finance | L-5 | Rejected-Finance No |
Tender Value
₹4.0 L
EMD Value
₹8,040
Closing Date
16 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SAMBHAV JAIN
Executive Engineer Bhiwani
20254401A25B FD2C 4D06 9860 47DA47B10FE3688DEV
2025_HRY_423125_1
20254401A25B FD2C 4D06 9860 47DA47B10FE3688DEV
Open Tender
Civil Works
Works
90 days
GOTHRA
2 documents required · 2 mandatory
₹1,000
₹8,040
Yes
27 Jan 2025
11 Jan 2025
16 Jan 2025
11 Jan 2025
16 Jan 2025
11 Jan 2025
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 17-Jan-2025 05:53 PM Tender Title: 20254401A25B FD2C 4D06 9860 47DA47B10FE3688DEV Tender ID: 2025_HRY_423125_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: PAVEMENT OF IPB STREET WITH DRAINS AND TOE WALLS (H/O RAJPAL TO H/O AMAR SINGH) AT VILLAGE GOTHRA BLOCK LOHARU SCHEME VAGY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KHATU SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED GOPALWAS (GSTN-NA) BID ID -1200913 402000.000 -11.740 354805.200 Three Lakh Fifty Four Thousand Eight Hundred and Five
2.00 The THE BALODA CO-OPP. LandC SOCIETY LTD (GSTN-NA) BID ID -1201187 402000.000 -13.000 349740.000 Three Lakh Fourty Nine Thousand Seven Hundred and Fourty
3.00 THE SANDA YUVA EKTA COOP LandC SOCIETY LTD. (GSTN-NA) BID ID -1201004 402000.000 -15.775 338584.500 Three Lakh Thirty Eight Thousand Five Hundred and Eighty Four
4.00 The Devsar Maa Bhawani Co Op L&C Society (GSTN-NA) BID ID -1201409 402000.000 -18.230 328715.400 Three Lakh Twenty Eight Thousand Seven Hundred and Fifteen
5.00 The Baba Premgiri Co Op Labour and Construction Society (GSTN-NA) BID ID -1201259 402000.000 -9.500 363810.000 Three Lakh Sixty Three Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: The Devsar Maa Bhawani Co Op L&C Society(328715.400)
BOQ Summary Details Tender Title: 20254401A25B FD2C 4D06 9860 47DA47B10FE3688DEV Tender ID: 2025_HRY_423125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Devsar Maa Bhawani Co Op L&C Society (BID ID -1201409) 328715.400 L1
2 THE SANDA YUVA EKTA COOP LandC SOCIETY LTD. (BID ID -1201004) 338584.500 L2
3 The THE BALODA CO-OPP. LandC SOCIETY LTD (BID ID -1201187) 349740.000 L3
4 THE KHATU SHYAM COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED GOPALWAS (BID ID -1200913) 354805.200 L4
5 The Baba Premgiri Co Op Labour and Construction Society (BID ID -1201259) 363810.000 L5
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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