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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC PATTI GADAR KARNAL ROAD DISTT KAITHAL | KARNAL | HARYANA | 132001 | ₹9.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 L+₹77,050.82 (8.10%)Rejected-Finance | ₹10.3 L+₹77,050.82 (8.10%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.6 L+₹1.0 L (11.0%)Rejected-Finance | ₹10.6 L+₹1.0 L (11.0%) | L3 | Rejected-Finance L3 |
| 4 | L4₹10.7 L+₹1.2 L (12.7%)Rejected-Finance | ₹10.7 L+₹1.2 L (12.7%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.0 L+₹1.5 L (15.8%)Rejected-Finance 1 NEERAJ KUMAR VPO ROHERA DISTT KAITHAL 136044 | ROHERA | KAITHAL | HARYANA | 136044 | ₹11.0 L+₹1.5 L (15.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹13,400
Closing Date
6 Mar 2024, 4:00 pmClosed
RAKESH KUMAR
SDO PR OFFICE RAJOUND
Construction of Flooring and Wall Tiles in Gram Sachivalay ( Jakhouli Dabdal)
2024_HRY_362155_1
2024A7860F33 5C2A 42EC 8AFC 4C68B8AF4FA22195DEV
Open Tender
Civil Works
Works
60 days
JAKHOLI
2 documents required · 2 mandatory
₹1,000
Yes
₹13,400
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 02:19 PM Tender Title: Construction of Flooring and Wall Tiles in Gram Sachivalay ( Jakhouli Dabdal) Tender ID: 2024_HRY_362155_1
Tender Inviting Authority: SDO PANCHAYATI RAJ RAJOUND
Name of Work :Construction of Flooring and Wall Tiles in Gram Sachivalay ( Jakhouli Dabdal)
Contract No: RAJOUND/2/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KHERI GULAM ALI CO-OP SOCIETY(GSTN-NA)--1056076 1340014.23 -8.22 1229865.06 Tweleve Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
2.00 THE SUMIT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BARWALA(GSTN-NA)--1054759 1340014.23 -8.51 1225979.02 Tweleve Lakh Twenty Five Thousand Nine Hundred and Seventy Nine
3.00 THE MANIL CO OP L&C SOCIETY LTD(GSTN-NA)--1054896 1340014.23 -16.32 1121323.91 Eleven Lakh Twenty One Thousand Three Hundred and Twenty Three
4.00 The pawan cooperative labour & construction society limited kaithal(GSTN-NA)--1051114 1340014.23 -21.21 1055797.21 Ten Lakh Fifty Five Thousand Seven Hundred and Ninty Seven
5.00 The Dolia Co.op. L&C Society Ltd.(GSTN-NA)--1055635 1340014.23 -20.00 1072011.38 Ten Lakh Seventy Two Thousand Eleven
6.00 THE AMIT CO-OP L/C SOCIETY LTD SONGAL(GSTN-NA)--1053613 1340014.23 -23.25 1028460.92 Ten Lakh Twenty Eight Thousand Four Hundred and Sixty
7.00 THE KAITHAL SHRI VISHNU CO-OP L/C SOCIETY(GSTN-NA)--1050397 1340014.23 -29.00 951410.10 Nine Lakh Fifty One Thousand Four Hundred and Ten
8.00 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA(GSTN-NA)--1055775 1340014.23 -17.77 1101893.70 Eleven Lakh One Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: THE KAITHAL SHRI VISHNU CO-OP L/C SOCIETY(951410.10)
BOQ Summary Details Tender Title: Construction of Flooring and Wall Tiles in Gram Sachivalay ( Jakhouli Dabdal) Tender ID: 2024_HRY_362155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KAITHAL SHRI VISHNU CO-OP L/C SOCIETY 951410.10 L1
2 THE AMIT CO-OP L/C SOCIETY LTD SONGAL 1028460.92 L2
3 The pawan cooperative labour & construction society limited kaithal 1055797.21 L3
4 The Dolia Co.op. L&C Society Ltd. 1072011.38 L4
5 THE KUNDU CO-OP L&C SOCIETY LTD ROHERA 1101893.70 L5
6 THE MANIL CO OP L&C SOCIETY LTD 1121323.91 L6
7 THE SUMIT COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD BARWALA 1225979.02 L7
8 THE KHERI GULAM ALI CO-OP SOCIETY 1229865.06 L8
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