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Tender ID
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 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹7.2 L+₹12,177.40 (1.71%)Rejected-Finance PANCHAYATI RAJ ROHTAK | L2 | Rejected-Finance Reject | |
| 3 | L3₹7.3 L+₹21,751.36 (3.06%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹7.7 L+₹55,764.09 (7.83%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹7.7 L+₹61,726.81 (8.67%)Rejected-Finance 737 14 GEETA COLONY TOHANA TOHANA 125120 | FATEHABAD | HARYANA | 125120 | L5 | Rejected-Finance Reject |
Tender Value
₹8.4 L
EMD Value
₹41,991
Closing Date
6 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GIRISH BATRA
Executive Engineer Rohtak
REPAVEMENT OF IPB STREET FROM MAIN FIRNI TO BILU S/o PARLHAD VALMIKI IN MAKROLI KHURD (D-PLAN)
2024_HRY_420501_1
20249DD2D18D 154B 4490 ABC5 F240E6328F1B2160DEV
Open Tender
Civil Works
Works
90 days
MAKAROULI KHURD
ok
3 documents required · 3 mandatory
₹1,180
₹41,991
Yes
20 Jan 2025
30 Dec 2024
7 Jan 2025
30 Dec 2024
6 Jan 2025
30 Dec 2024
eProcurement System Government of Haryana Created By: Girish Batra Created Date/Time: 09-Jan-2025 01:54 PM Tender Title: REPAVEMENT OF IPB STREET FROM MAIN FIRNI TO BILU S/o PARLHAD VALMIKI IN MAKROLI KHURD (D-PLAN) Tender ID: 2024_HRY_420501_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Rohtak
Name of Work: REPAVEMENT OF IPB STREET FROM MAIN FIRNI TO BILU S/o PARLHAD VALMIKI IN MAKROLI KHURD (D-PLAN) Block Rohtak
Contract No: 01262-254150
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (GSTN-NA) BID ID -1196058 839820.57 -15.25 711747.93 Seven Lakh Eleven Thousand Seven Hundred and Fourty Seven
2.00 THE TOHANA SANGAM COOP LC SOCIETY LTD (GSTN-NA) BID ID -1195962 839820.57 -7.90 773474.74 Seven Lakh Seventy Three Thousand Four Hundred and Seventy Four
3.00 MANDO COOP L AND C SOCIETY LTD (GSTN-NA) BID ID -1195945 839820.57 -13.80 723925.33 Seven Lakh Twenty Three Thousand Nine Hundred and Twenty Five
4.00 The M.k. Balaji Co-operative Labour & Construction Society Ltd. (GSTN-NA) BID ID -1195518 839820.57 -8.61 767512.02 Seven Lakh Sixty Seven Thousand Five Hundred and Tweleve
5.00 THE MAA DURGA CO-OP L/C SOCIETY LTD. (GSTN-NA) BID ID -1194078 839820.57 -12.66 733499.29 Seven Lakh Thirty Three Thousand Four Hundred and Ninty Nine
6.00 The Baba Sitaram Co-op Labour and Construction Society Ltd Dattaur (GSTN-NA) BID ID -1195622 839820.57 -2.99 814709.93 Eight Lakh Fourteen Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK(711747.93)
BOQ Summary Details Tender Title: REPAVEMENT OF IPB STREET FROM MAIN FIRNI TO BILU S/o PARLHAD VALMIKI IN MAKROLI KHURD (D-PLAN) Tender ID: 2024_HRY_420501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DEVI LUXMI COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. SANGHI ROHTAK (BID ID -1196058) 711747.93 L1
2 MANDO COOP L AND C SOCIETY LTD (BID ID -1195945) 723925.33 L2
3 THE MAA DURGA CO-OP L/C SOCIETY LTD. (BID ID -1194078) 733499.29 L3
4 The M.k. Balaji Co-operative Labour & Construction Society Ltd. (BID ID -1195518) 767512.02 L4
5 THE TOHANA SANGAM COOP LC SOCIETY LTD (BID ID -1195962) 773474.74 L5
6 The Baba Sitaram Co-op Labour and Construction Society Ltd Dattaur (BID ID -1195622) 814709.93 L6
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