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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | L1 | Accepted-AOC 3052175.483 | |
| 2 | L2₹31.0 L+₹49,339 (1.62%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST RATE | |
| 3 | L3₹32.1 L+₹1.5 L (5.01%)Rejected-Finance VILL KAK ROLI MATHI | KOTA | RAJASTHAN | 324001 | L3 | Rejected-Finance DUE TO HIGHEST RATE | |
| 4 | L4₹34.9 L+₹4.4 L (14.5%)Rejected-Finance NULL | L4 | Rejected-Finance DUE TO HIGHEST RATE |
Tender Value
₹36.0 L
EMD Value
₹72,028
Closing Date
1 Mar 2024, 6:00 pmClosed
Sumit Nandal
MC CHARKHI DADRI
Construction/Repair of street 11A(H/o Hari Prakash to Plot of Yudhvir), from street no 9(Sanwal Hospital to O.P Bhagat Master), Shop of Toni to Kamal Master street no 6, Pradeep wali (H/o Mange to Suresh and H/o Jagdish to Bhagirathi ) ward no. 1 MC
2024_HRY_355465_1
20243363E0E4 3F3A 4F43 997D 3ADC15668C8B341ULB
Open Tender
Civil Works
Works
270 days
Charkhi Dadri
Construction/Repair of street 11A(H/o Hari Prakash to Plot of Yudhvir), from street no 9(Sanwal Hospital to O.P Bhagat Master), Shop of Toni to Kamal Master street no 6, Pradeep wali (H/o Mange to Suresh and H/o Jagdish to Bhagirathi ) ward no. 1 MC
2 documents required · 2 mandatory
₹2,000
Yes
₹72,028
Yes
9 Mar 2024
17 Feb 2024
2 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Sumit Nandal Created Date/Time: 07-Mar-2024 06:11 PM Tender Title: Construction/Repair of street 11A(H/o Hari Prakash to Plot of Yudhvir), from street no 9(Sanwal Hospital to O.P Bhagat Master), Shop of Toni to Kamal Master street no 6, Pradeep wali (H/o Mange to Suresh and H/o Jagdish to Bhagirathi ) ward no. 1 MC Tender ID: 2024_HRY_355465_1
Tender Inviting Authority: MC Charkhi Dadri
Name of Work: Construction/Repair of street 11A(H/o Hari Prakash to Plot of Yudhvir), from street no 9(Sanwal Hospital to O.P Bhagat Master), Shop of Toni to Kamal Master street no 6, Pradeep wali (H/o Mange to Suresh and H/o Jagdish to Bhagirathi ) ward no. 1 MC Charkhi Dadri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBHAM CO OP L AND C SOCIETY LTD(GSTN-NA)--1049853 3601387.000 -11.000 3205234.430 Thirty Two Lakh Five Thousand Two Hundred and Thirty Four
2.00 The Khatta Coop L and C Society Ltd(GSTN-NA)--1049543 3601387.000 -15.250 3052175.483 Thirty Lakh Fifty Two Thousand One Hundred and Seventy Five
3.00 THE PRIKSHIT CO OP L AND C SOCIETY LTD(GSTN-NA)--1047065 3601387.000 -13.880 3101514.484 Thirty One Lakh One Thousand Five Hundred and Fourteen
4.00 THE SOHIT CO OP L AND C SOCIETY LTD(GSTN-NA)--1049877 3601387.000 -3.000 3493345.390 Thirty Four Lakh Ninty Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: The Khatta Coop L and C Society Ltd(3052175.483)
BOQ Summary Details Tender Title: Construction/Repair of street 11A(H/o Hari Prakash to Plot of Yudhvir), from street no 9(Sanwal Hospital to O.P Bhagat Master), Shop of Toni to Kamal Master street no 6, Pradeep wali (H/o Mange to Suresh and H/o Jagdish to Bhagirathi ) ward no. 1 MC Tender ID: 2024_HRY_355465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Khatta Coop L and C Society Ltd 3052175.483 L1
2 THE PRIKSHIT CO OP L AND C SOCIETY LTD 3101514.484 L2
3 THE SUBHAM CO OP L AND C SOCIETY LTD 3205234.430 L3
4 THE SOHIT CO OP L AND C SOCIETY LTD 3493345.390 L4
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