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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.5 L+₹33,582.15 (0.88%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHEST RATE | |
| 3 | L3₹47.2 L+₹9.0 L (23.7%)Rejected-Finance | L3 | Rejected-Finance DUE TO HIGHEST RATE |
Tender Value
₹45.4 L
EMD Value
₹90,762
Closing Date
1 Mar 2024, 6:00 pmClosed
Sumit Nandal
MC CHARKHI DADRI
Construction/Repair of street Sunita Service Station to Deepak house, Sanil to Surajbhan Dalla Branch Street from main street to house of Ramesh, Yogender Koushik to Satbhushan Shop, Nala from Badhwana Gate to Shiv Mandir Baram from Badhwana Gate to
2024_HRY_355434_1
20245261A4B8 C6F3 4967 A391 41CE43E8B5E7341ULB
Open Tender
Civil Works
Works
270 days
Charkhi Dadri
Construction/Repair of street Sunita Service Station to Deepak house, Sanil to Surajbhan Dalla Branch Street from main street to house of Ramesh, Yogender Koushik to Satbhushan Shop, Nala from Badhwana Gate to Shiv Mandir Baram from Badhwana Gate to
2 documents required · 2 mandatory
₹2,000
Yes
₹90,762
Yes
9 Mar 2024
17 Feb 2024
2 Mar 2024
17 Feb 2024
1 Mar 2024
17 Feb 2024
eProcurement System Government of Haryana Created By: Sumit Nandal Created Date/Time: 08-Mar-2024 12:29 PM Tender Title: Construction/Repair of street Sunita Service Station to Deepak house, Sanil to Surajbhan Dalla Branch Street from main street to house of Ramesh, Yogender Koushik to Satbhushan Shop, Nala from Badhwana Gate to Shiv Mandir Baram from Badhwana Gate to Tender ID: 2024_HRY_355434_1
Tender Inviting Authority: MC Charkhi Dadri
Name of Work: Construction/Repair `of street Sunita Service Station to Deepak house, Sanil to Surajbhan Dalla Branch Street from main street to house of Ramesh, Yogender Koushik to Satbhushan Shop, Nala from Badhwana Gate to Shiv Mandir Baram from Badhwana Gate to Gaushala Chowk, Laying of PVC Pipes from house of Kuke Mistri to Kuldeep Saini in ward no 13 MC Charkhi Dadri
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE PRIKSHIT CO OP L AND C SOCIETY LTD(GSTN-NA)--1047063 4538128.000 -15.990 3812481.333 Thirty Eight Lakh Tweleve Thousand Four Hundred and Eighty One
2.00 THE DADHI CHHILLAR BALAJI CO OP L AND C SOCIETY LTD(GSTN-NA)--1049745 4538128.000 3.950 4717384.056 Fourty Seven Lakh Seventeen Thousand Three Hundred and Eighty Four
3.00 The Khatta Coop L and C Society Ltd(GSTN-NA)--1049552 4538128.000 -15.250 3846063.480 Thirty Eight Lakh Fourty Six Thousand Sixty Three
Lowest Amount Quoted BY: THE PRIKSHIT CO OP L AND C SOCIETY LTD(3812481.333)
BOQ Summary Details Tender Title: Construction/Repair of street Sunita Service Station to Deepak house, Sanil to Surajbhan Dalla Branch Street from main street to house of Ramesh, Yogender Koushik to Satbhushan Shop, Nala from Badhwana Gate to Shiv Mandir Baram from Badhwana Gate to Tender ID: 2024_HRY_355434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE PRIKSHIT CO OP L AND C SOCIETY LTD 3812481.333 L1
2 The Khatta Coop L and C Society Ltd 3846063.480 L2
3 THE DADHI CHHILLAR BALAJI CO OP L AND C SOCIETY LTD 4717384.056 L3
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