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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 | 2₹5,000Accepted-AOC VILLAGE GANGANA NEAR GANGANA BUS ADDA GOHANA DISTT SONIPAT 131301 | SONIPAT | HARYANA | 131301 | 2 | Accepted-AOC Accept | |
| 2 | 3₹13.0 LRejected-Finance | 3 | Rejected-Finance Reject | |
| 3 | 3₹13.3 LRejected-Finance | 3 | Rejected-Finance Reject |
Tender Value
₹14.5 L
EMD Value
₹28,996
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
14 .ORDINARY REPAIR OF 06 NO LINK ROADS ID 2610,2640,2638,2592,8555,2612 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 14 )
2024_HBC_396098_1
2024A8B78508 B81F 4351 ACBB 9EC00D51A4E6856HSA
Open Tender
Civil Works
Works
240 days
SHAMRI BURAN MUNDLANA
14 .ORDINARY REPAIR OF 06 NO LINK ROADS ID 2610,2640,2638,2592,8555,2612 (HAVING 3.66M OR 12Feet and 18Feet WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 14 )
2 documents required · 2 mandatory
₹1,000
Yes
₹28,996
Yes
24 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 02:44 PM Tender Title: 14 .ORDINARY REPAIR OF 06 N... Tender ID: 2024_HBC_396098_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work: - 14 .ORDINARY REPAIR OF 06 NO LINK ROADS ID 2610,2640,2638,2592,8555,2612 (HAVING 3.66M OR 12' & 18' WIDTH) IN SONEPAT DIVISION (CONSTITUENCY Baroda ) FOR THE FINANCIAL YEAR 2024-25. ( GROUP NO . 14 )
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 -1131477 1449824.00 -8.12 1332098.29 Thirteen Lakh Thirty Two Thousand Ninty Eight
2.00 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(GSTN-NA)--1136188 1449824.00 -11.11 1288748.55 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Fourty Eight
3.00 The Mahadev Co. Op L and C Society Ltd. Sonipat(GSTN-NA)--1136099 1449824.00 -10.57 1296577.60 Tweleve Lakh Ninty Six Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD(1288748.55)
BOQ Summary Details Tender Title: 14 .ORDINARY REPAIR OF 06 N... Tender ID: 2024_HBC_396098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BALAJI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 1288748.55 L1
2 The Mahadev Co. Op L and C Society Ltd. Sonipat 1296577.60 L2
3 THE SUBH LAKSHMI CO L AND C SOCIETY LTD 1332098.29 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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