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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.7 LAccepted-AOC NEAR SHIV MANDIR PABNERA ROAD VILLAGE GHASAULI SONEPAT 131101 | SONIPAT | HARYANA | 131101 | 1 | Accepted-AOC Accept | |
| 2 | 2₹6.9 L+₹22,444.51 (3.37%)Rejected-Finance VPO GANGANA TEH GOHANA SONIPAT | 2 | Rejected-Finance Reject | |
| 3 | 3₹7.2 L+₹56,727.14 (8.53%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹7.6 L+₹94,362.76 (14.2%)Rejected-Finance FLAT NO A103 POLICE OFFICERS MILTI STATE COOPERATIVE HOUSING SOCIETY LTD SECTOR 23 SONEPAT HARYANA 2021R213 | SONEPAT | SONEPAT | HARYANA | 4 | Rejected-Finance Reject | |
| 5 | 5₹7.6 L+₹97,784.18 (14.7%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹13,700
Closing Date
30 Mar 2021, 1:00 pmClosed
XEN RMESH DESHWAL
New Grain Market Haryana State Agricultural Marketing Board, office Sonepat
Annual repair of link road from (1) Chhatia Deva To Rolad (ID-4968) (2) Bhola To Rolad Latifpur. (ID-4971) (3) Kasanda to Kakana. (ID-6493) (4) Badshahpur Machhri to village Naina Titarpur (ID-6776) (5) Mohana to Salimsar Majra Road ID 69
2021_HBC_165198_1
HSAMB SONEPAT 2021
Open Tender
Civil Works
Works
365 days
SONEPAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹13,700
Yes
1 Jul 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
30 Mar 2021
20 Mar 2021
eProcurement System Government of Haryana Created By: Rakesh Dahiya Created Date/Time: 12-Apr-2021 01:38 PM Tender Title: Annual repair of link road Year 2021-22 Tender ID: 2021_HBC_165198_1
Tender Inviting Authority: Executive Engineer HSAM Board, Rohtak
Name of Work: Annual repair of link road from (1) Chhatia Deva To Rolad (ID-4968) (2) Bhola To Rolad Latifpur. (ID-4971) (3) Kasanda to Kakana. (ID-6493) (4) Badshahpur Machhri to village Naina Titarpur (ID-6776) (5) Mohana to Salimsar Majra Road ID 6924 (6) Bohala to Dodwa ( Road ID 8323 (Group No. 3) CONSTITUENCY GOHANA for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LORD KRISHNA CO OP L AND C SOCIETY(GSTN-06AAGAT5265K1Z3) 684284.00 .49 687636.99 Six Lakh Eighty Seven Thousand Six Hundred and Thirty Six
2.00 The Saini Coop. L C Society Ltd(GSTN-NA) 684284.00 11.50 762976.66 Seven Lakh Sixty Two Thousand Nine Hundred and Seventy Six
3.00 THE SUBH LAKSHMI CO L AND C SOCIETY LTD(GSTN-NA) 684284.00 5.50 721919.62 Seven Lakh Twenty One Thousand Nine Hundred and Ninteen
4.00 The Dabarpur Coop LC Society Ltd(GSTN-NA) 684284.00 11.00 759555.24 Seven Lakh Fifty Nine Thousand Five Hundred and Fifty Five
5.00 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli(GSTN-NA) 684284.00 -2.79 665192.48 Six Lakh Sixty Five Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli(665192.48)
BOQ Summary Details Tender Title: Annual repair of link road Year 2021-22 Tender ID: 2021_HBC_165198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shri Shiv Ganga Coop. L C Society Ltd. Ghasauli 665192.48 L1
2 LORD KRISHNA CO OP L AND C SOCIETY 687636.99 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 721919.62 L3
4 The Dabarpur Coop LC Society Ltd 759555.24 L4
5 The Saini Coop. L C Society Ltd 762976.66 L5
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