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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC As per negotiation | |
| 2 | L2₹17.9 LSame as L1Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹19.1 L+₹1.2 L (6.61%)Rejected-AOC VPO JAGRAM BASS TEHSIL BADHRA DISTT CH DADRI 127308 | JAGRAM BASS | CHARKHI DADRI | HARYANA | 127308 | L3 | Rejected-AOC ok | |
| 4 | L4₹19.3 L+₹1.4 L (7.77%)Rejected-AOC | L4 | Rejected-AOC ok | |
| 5 | L5₹22.5 L+₹4.6 L (25.5%)Rejected-AOC | L5 | Rejected-AOC ok |
Tender Value
₹24.2 L
EMD Value
₹24,180
Closing Date
6 Sept 2021, 5:00 pmClosed
Municipal Engineer
Municipal Committee Loharu
const of IPB street and drain type 1 from H/O of Mahesh to Hindu School to army hospital to UCO bank to Mahipal
2021_HRY_184684_7
143/23.08.2021
Open Tender
Civil Works
Works
90 days
Loharu
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹24,180
Yes
25 Nov 2021
23 Aug 2021
7 Sept 2021
23 Aug 2021
6 Sept 2021
23 Aug 2021
eProcurement System Government of Haryana Created By: Surender Singh Created Date/Time: 15-Sep-2021 02:59 PM Tender Title: const of IPB street and drain type 1 from H/O of Mahesh to Hindu School to army hospital to UCO bank to Mahipal Tender ID: 2021_HRY_184684_7
Tender Inviting Authority: Municipal Committee Loharu
Name of Work :- const of IPB street and drain type 1 from H/O of Mahesh to Hindu School to army hospital to UCO bank to Mahipal
Contract No: Civil Works 2021/7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE MAHADEVA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 2418156.60 -7.11 2246225.67 Twenty Two Lakh Fourty Six Thousand Two Hundred and Twenty Five
2.00 The Pahari Mata Coop L AND C Society Ltd(GSTN-NA) 2418156.60 -2.26 2363506.26 Twenty Three Lakh Sixty Three Thousand Five Hundred and Six
3.00 THE BHIWANI AMAR NAGAR CO-OP. L&C SOCIETY LTD.(GSTN-NA) 2418156.60 -20.25 1928479.89 Ninteen Lakh Twenty Eight Thousand Four Hundred and Seventy Nine
4.00 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY(GSTN-NA) 2418156.60 -26.00 1789435.88 Seventeen Lakh Eighty Nine Thousand Four Hundred and Thirty Five
5.00 THE BHIWANI SIDHI VINAYAK CO-OP L and C SOCIETY LTD.(GSTN-NA) 2418156.60 -26.00 1789435.88 Seventeen Lakh Eighty Nine Thousand Four Hundred and Thirty Five
6.00 THE TAMANA CO-OP. L and C SOCIETY LTD.(GSTN-NA) 2418156.60 -2.00 2369793.47 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Ninty Three
7.00 THE JAGRAM BASS COOP L/C SOCIETY LTD.(GSTN-NA) 2418156.60 -21.11 1907683.74 Ninteen Lakh Seven Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: THE BHIWANI SIDHI VINAYAK CO-OP L and C SOCIETY LTD.,THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY(1789435.88)
BOQ Summary Details Tender Title: const of IPB street and drain type 1 from H/O of Mahesh to Hindu School to army hospital to UCO bank to Mahipal Tender ID: 2021_HRY_184684_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY 1789435.88 L1
2 THE BHIWANI SIDHI VINAYAK CO-OP L and C SOCIETY LTD. 1789435.88 L1
3 THE JAGRAM BASS COOP L/C SOCIETY LTD. 1907683.74 L2
4 THE BHIWANI AMAR NAGAR CO-OP. L&C SOCIETY LTD. 1928479.89 L3
5 THE MAHADEVA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED 2246225.67 L4
6 The Pahari Mata Coop L AND C Society Ltd 2363506.26 L5
7 THE TAMANA CO-OP. L and C SOCIETY LTD. 2369793.47 L6
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