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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 00 JIND ROAD NEAR POLICE NAKA 136027 | KAITHAL | HARYANA | 136027 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.4 L+₹18,624.40 (1.83%)Rejected-Finance NILOKHERI DISTT KARNAL | KARNAL | HARYANA | 132001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.2 L+₹1.1 L (10.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹11.5 L+₹1.3 L (13.2%)Rejected-Finance 00 VPO SALWAN 132046 | KARNAL | HARYANA | 132046 | L4 | Rejected-Finance L4 | |
| 5 | L5₹12.2 L+₹2.0 L (19.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.0 L
EMD Value
₹75,099
Closing Date
13 Mar 2024, 2:00 pmClosed
BRIJMOHAN GAUR
Executive Engineer Karnal
Supply and installation of garden bench in village Barota(20), Bir Majra(5), Pingli(10), Kheri Naru(30), Ghogripur(50), Balu(13), Behlolpur(5), Budanpur Viran(2), Manjura(47), Hathlana(15), Jundla(26), Alipur Viran(23), Agondh(66) Block Chirao Scheme
2024_HRY_365021_1
20249BC8EB13 9624 4BD6 9272 4A77860729172058DEV
Open Tender
Civil Works
Works
230 days
BAROTA
Supply and installation of garden bench in village Barota
2 documents required · 2 mandatory
₹1,000
₹75,099
Yes
11 Jun 2024
7 Mar 2024
14 Mar 2024
7 Mar 2024
13 Mar 2024
7 Mar 2024
eProcurement System Government of Haryana Created By: Brijmohan Gaur Created Date/Time: 14-Mar-2024 03:24 PM Tender Title: Supply and installation of ... Tender ID: 2024_HRY_365021_1
Tender Inviting Authority: Executive Engineer, Panchyati Raj Division, Karnal
Name of Work: Supply and installation of garden bench in village Barota(20), Bir Majra(5), Pingli(10), Kheri Naru(30), Ghogripur(50), Balu(13), Behlolpur(5), Budanpur Viran(2), Manjura(47), Hathlana(15), Jundla(26), Alipur Viran(23), Agondh(66) Block Chirao Scheme Panchayat Samiti
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BABA BADWALA COOPERATIVE L & C SOCIETY LIMITED SHAHPUR(GSTN-NA)--1064514 1501968.00 -15.51 1269012.76 Tweleve Lakh Sixty Nine Thousand Tweleve
2.00 The Mahaluxmi Co-op L&C Society Ltd.(GSTN-NA)--1061638 1501968.00 -25.25 1122721.08 Eleven Lakh Twenty Two Thousand Seven Hundred and Twenty One
3.00 The Brother Coop Society LTd(GSTN-NA)--1063563 1501968.00 -31.01 1036207.72 Ten Lakh Thirty Six Thousand Two Hundred and Seven
4.00 THE JAI BHOLE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD.(GSTN-NA)--1063949 1501968.00 -23.32 1151709.06 Eleven Lakh Fifty One Thousand Seven Hundred and Nine
5.00 The Didwari Co-Operative Labour and Constructions Society Ltd(GSTN-NA)--1063632 1501968.00 12.00 1682204.16 Sixteen Lakh Eighty Two Thousand Two Hundred and Four
6.00 The Om Coop. L&C Society Ltd. Karnal(GSTN-NA)--1064646 1501968.00 -10.10 1350269.23 Thirteen Lakh Fifty Thousand Two Hundred and Sixty Nine
7.00 THE MAHAKAAL COOP L&C SOCIETY LTD. MANJURA(GSTN-NA)--1064621 1501968.00 -19.03 1216143.49 Tweleve Lakh Sixteen Thousand One Hundred and Fourty Three
8.00 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI(GSTN-NA)--1064012 1501968.00 -32.25 1017583.32 Ten Lakh Seventeen Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI(1017583.32)
BOQ Summary Details Tender Title: Supply and installation of ... Tender ID: 2024_HRY_365021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHREE LAKSHMI CO-OP L/C SOCIETY LTD PUNDRI 1017583.32 L1
2 The Brother Coop Society LTd 1036207.72 L2
3 The Mahaluxmi Co-op L&C Society Ltd. 1122721.08 L3
4 THE JAI BHOLE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. 1151709.06 L4
5 THE MAHAKAAL COOP L&C SOCIETY LTD. MANJURA 1216143.49 L5
6 THE BABA BADWALA COOPERATIVE L & C SOCIETY LIMITED SHAHPUR 1269012.76 L6
7 The Om Coop. L&C Society Ltd. Karnal 1350269.23 L7
8 The Didwari Co-Operative Labour and Constructions Society Ltd 1682204.16 L8
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