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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 | 1₹11.9 LAccepted-AOC VPO GANGANA TEH GOHANA SONIPAT | 1 | Accepted-AOC work alloted | |
| 2 | 2₹12.3 L+₹37,787.49 (3.17%)Rejected-Finance BABA LADANA VPO BABA LADANA DISTT KAITHAL 136027 | KAITHAL | HARYANA | 136027 | 2 | Rejected-Finance work allotted to other agency | |
| 3 | 3₹12.5 L+₹62,640.03 (5.26%)Rejected-Finance N A | 3 | Rejected-Finance work allotted to other agency | |
| 4 | 4₹13.0 L+₹1.1 L (9.65%)Rejected-Finance | 4 | Rejected-Finance work allotted to other agency | |
| 5 | 5₹13.6 L+₹1.7 L (14.1%)Rejected-Finance | 5 | Rejected-Finance work allotted to other agency |
Tender Value
₹14.5 L
EMD Value
₹29,100
Closing Date
25 Jun 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SATPAL SATPAL
Division Kaithal
Annual Repair of Various Link Roads in Kaithal Constituency (Group-1), for the Year 2024-25. Road ID - 99,103, 117, 147, 253, 8259 and 8394.
2024_HBC_379874_1
2024D892D00F D3C5 48CE 9A88 25C8103DEDD9854HSA
Open Tender
Civil Works
Works
290 days
GEONG MUNDHRI SAPAN KHERI Deora JASWANTI KEOR
3 documents required · 3 mandatory
₹1,000
₹29,100
Yes
15 Jul 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 27-Jun-2024 02:52 PM Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-1), for the Year 2024-25. Road ID - 99,103, 117, 147, 253, 8259 and 8394. Tender ID: 2024_HBC_379874_1
Tender Inviting Authority:
Name of Work: Annual Repair of Various Link Roads in Kaithal Constituency (Group-1), for the Year 2024-25. Road ID :- 99,103, 117, 147, 253, 8259 and 8394.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LORD KRISHNA CO OP L AND C SOCIETY (GSTN-06AAGAT5265K1Z3) BID ID -1098473 1453365.00 -18.11 1190160.60 Eleven Lakh Ninty Thousand One Hundred and Sixty
2.00 The Ladana Baba Co-Op L & C Society LTD. (GSTN-06AAMAT6859P1ZD) BID ID -1098482 1453365.00 -15.51 1227948.09 Tweleve Lakh Twenty Seven Thousand Nine Hundred and Fourty Eight
3.00 the salasar coop labour & construction society ltd.(GSTN-NA)--1098558 1453365.00 -13.80 1252800.63 Tweleve Lakh Fifty Two Thousand Eight Hundred
4.00 The Kairon Co-Op LC Society Limited(GSTN-NA)--1098531 1453365.00 -6.59 1357588.25 Thirteen Lakh Fifty Seven Thousand Five Hundred and Eighty Eight
5.00 The Vidhata Co op L and C Society Ltd.(GSTN-NA)--1096522 1453365.00 -10.21 1304976.43 Thirteen Lakh Four Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: LORD KRISHNA CO OP L AND C SOCIETY(1190160.60)
BOQ Summary Details Tender Title: Annual Repair of Various Link Roads in Kaithal Constituency (Group-1), for the Year 2024-25. Road ID - 99,103, 117, 147, 253, 8259 and 8394. Tender ID: 2024_HBC_379874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LORD KRISHNA CO OP L AND C SOCIETY 1190160.60 L1
2 The Ladana Baba Co-Op L & C Society LTD. 1227948.09 L2
3 the salasar coop labour & construction society ltd. 1252800.63 L3
4 The Vidhata Co op L and C Society Ltd. 1304976.43 L4
5 The Kairon Co-Op LC Society Limited 1357588.25 L5
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