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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₹12.9 L+₹7,789.32 (0.61%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹13.3 L+₹43,418.28 (3.39%)Rejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹14.4 L
EMD Value
₹28,849
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
20 .ORDINARY REPAIR OF 05 NO LINK ROADS ID 4950,2644,8629,2615,2628 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 20 )
2024_HBC_396103_1
2024FDECDD0A 493E 4F7F BB12 216CEF98745A856HSA
Open Tender
Civil Works
Works
240 days
BANWASA
20 .ORDINARY REPAIR OF 05 NO LINK ROADS ID 4950,2644,8629,2615,2628 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 20 )
2 documents required · 2 mandatory
₹1,000
Yes
₹28,849
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 02:56 PM Tender Title: 20 .ORDINARY REPAIR OF 05 N... Tender ID: 2024_HBC_396103_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work: - 20 .ORDINARY REPAIR OF 05 NO LINK ROADS ID 4950,2644,8629,2615,2628 (HAVING 3.66M OR 12' & 18' WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 20 )
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 -1131474 1442468.00 -8.10 1325628.09 Thirteen Lakh Twenty Five Thousand Six Hundred and Twenty Eight
2.00 The Mahadev Co. Op L and C Society Ltd. Sonipat(GSTN-NA)--1136075 1442468.00 -10.57 1289999.13 Tweleve Lakh Eighty Nine Thousand Nine Hundred and Ninty Nine
3.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--1136196 1442468.00 -11.11 1282209.81 Tweleve Lakh Eighty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1282209.81)
BOQ Summary Details Tender Title: 20 .ORDINARY REPAIR OF 05 N... Tender ID: 2024_HBC_396103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1282209.81 L1
2 The Mahadev Co. Op L and C Society Ltd. Sonipat 1289999.13 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 1325628.09 L3
stage.html
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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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