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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 | 1₹5,000Accepted-AOC VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹11.5 L+₹6,943.65 (0.61%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹11.8 L+₹41,533.28 (3.63%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹12.9 L
EMD Value
₹25,717
Closing Date
8 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Navneet Kumar
Division Sonepat
18 .ORDINARY REPAIR OF 09 NO LINK ROADS ID 2647, 4945, 2613, 8556, 8742, 7312, 8427, 8492, 8554 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 18)
2024_HBC_396097_1
202447968BE1 2826 4F91 B12B F9B77A11203D856HSA
Open Tender
Civil Works
Works
240 days
BICHPARI
18 .ORDINARY REPAIR OF 09 NO LINK ROADS ID 2647, 4945, 2613, 8556, 8742, 7312, 8427, 8492, 8554 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 18)
2 documents required · 2 mandatory
₹1,000
Yes
₹25,717
Yes
23 Oct 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
8 Aug 2024
31 Jul 2024
eProcurement System Government of Haryana Created By: Rakesh Dahiya Created Date/Time: 14-Aug-2024 02:54 PM Tender Title: 18 .ORDINARY REPAIR OF 08 N... Tender ID: 2024_HBC_396097_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work: - 18 .ORDINARY REPAIR OF 09 NO LINK ROADS ID 2647, 4945, 2613, 8556, 8742, 7312, 8427, 8492, 8554 (HAVING 3.66M OR 12' & 18' WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD (GSTN-06AADAT4533B1ZW) BID ID -1131478 1285860.00 -7.88 1184534.23 Eleven Lakh Eighty Four Thousand Five Hundred and Thirty Four
2.00 The Mahadev Co. Op L and C Society Ltd. Sonipat(GSTN-NA)--1136107 1285860.00 -10.57 1149944.60 Eleven Lakh Fourty Nine Thousand Nine Hundred and Fourty Four
3.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--1136185 1285860.00 -11.11 1143000.95 Eleven Lakh Fourty Three Thousand
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1143000.95)
BOQ Summary Details Tender Title: 18 .ORDINARY REPAIR OF 08 N... Tender ID: 2024_HBC_396097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1143000.95 L1
2 The Mahadev Co. Op L and C Society Ltd. Sonipat 1149944.60 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 1184534.23 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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