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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC VPO MANKAWAS 127306 | CHARKI DADRI | HARYANA | 127306 | L1 | Accepted-AOC accepted L1 | |
| 2 | L2₹9.2 L+₹42,249.59 (4.84%)Rejected-Finance | L2 | Rejected-Finance BECAUSE OF HIGH BID | |
| 3 | L3₹9.2 L+₹46,744.22 (5.35%)Rejected-Finance | L3 | Rejected-Finance BECAUSE OF HIGH BID | |
| 4 | L4₹9.2 L+₹51,495.70 (5.90%)Rejected-Finance | L4 | Rejected-Finance BECAUSE OF HIGH BID | |
| 5 | L5₹10.4 L+₹1.7 L (19.4%)Rejected-Finance NA | NA | NA | 121004 | L5 | Rejected-Finance BECAUSE OF HIGH BID |
Tender Value
₹12.8 L
EMD Value
₹25,680
Closing Date
16 Mar 2022, 12:00 pmClosed
bdpo
bdpo office Baund Kalan
Pavement of street with IPB and Toe wall from Achina Taal link road to Samark of Major Jainarayan at Village Achina
2022_HRY_210811_1
Pav of street with IPB and Toe wall at vill Achina
Open Tender
Civil Works
Percentage
90 days
bdpo office Baund Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹25,680
Yes
13 Sept 2022
7 Mar 2022
16 Mar 2022
7 Mar 2022
16 Mar 2022
7 Mar 2022
eProcurement System Government of Haryana Created By: Naresh Kumar Chhikara Created Date/Time: 16-Mar-2022 02:42 PM Tender Title: Pavement of street with IPB and Toe wall at village Achina Tender ID: 2022_HRY_210811_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Charkhi Dadri
Name of Work: Pavement of street with IPB & Toe wall from Achina Taal link road to Samark of Major Jainarayan at Village Achina Block Badhra & District Ch. Dadri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE DEVSAR JAI BHAWANI CO-OP MULTIPURPOSE SOCIETY LTD(GSTN-NA) 1284182.000 -28.360 919987.985 Nine Lakh Ninteen Thousand Nine Hundred and Eighty Seven
2.00 THE SUBHAM CO OP L AND C SOCIETY LTD(GSTN-NA) 1284182.000 -17.990 1053157.658 Ten Lakh Fifty Three Thousand One Hundred and Fifty Seven
3.00 THE SEHRAWAT CO OP L AND C SOCIETY LTD BIROHAR(GSTN-NA) 1284182.000 -28.710 915493.348 Nine Lakh Fifteen Thousand Four Hundred and Ninty Three
4.00 THE GHATAL DEVTA CO-OP L&C SOCIETY LTD(GSTN-NA) 1284182.000 -18.777 1043051.146 Ten Lakh Fourty Three Thousand Fifty One
5.00 THE MANKAWAS ADRESH CO OP LIC SOCIETY LTD(GSTN-NA) 1284182.000 -32.000 873243.760 Eight Lakh Seventy Three Thousand Two Hundred and Fourty Three
6.00 THE GAURAV CO OP L AND C SOCIETY LTD(GSTN-NA) 1284182.000 -27.990 924739.458 Nine Lakh Twenty Four Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: THE MANKAWAS ADRESH CO OP LIC SOCIETY LTD(873243.760)
BOQ Summary Details Tender Title: Pavement of street with IPB and Toe wall at village Achina Tender ID: 2022_HRY_210811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE MANKAWAS ADRESH CO OP LIC SOCIETY LTD 873243.760 L1
2 THE SEHRAWAT CO OP L AND C SOCIETY LTD BIROHAR 915493.348 L2
3 THE DEVSAR JAI BHAWANI CO-OP MULTIPURPOSE SOCIETY LTD 919987.985 L3
4 THE GAURAV CO OP L AND C SOCIETY LTD 924739.458 L4
5 THE GHATAL DEVTA CO-OP L&C SOCIETY LTD 1043051.146 L5
6 THE SUBHAM CO OP L AND C SOCIETY LTD 1053157.658 L6
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