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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.4 LAccepted-AOC WARD NO 17 NEAR JEEVAN JYOTI PUBLIC SCHOOL VPO NARYANA 132103 | NARYANA | PANIPAT | HARYANA | 132103 | 1 | Accepted-AOC awarded value mentioned in work order. this is only estimated value. | |
| 2 | 2₹34.3 L+₹1.7 L (5.19%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹34.6 L+₹1.9 L (5.86%)Rejected-Finance BINJHOL VILLAGE BINJHOL PANIPAT 132103 | PANIPAT | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance L3 | |
| 4 | 4₹35.0 L+₹2.3 L (7.12%)Rejected-Finance H NO 08 LATIF GARDEN ASSANDH ROAD PANIPAT | PANIPAT | HARYANA | 132101 | 4 | Rejected-Finance L4 | |
| 5 | 5₹36.4 L+₹3.8 L (11.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹41.4 L
EMD Value
₹82,800
Closing Date
19 Jul 2021, 3:00 pmClosed
Executive Engineer
M.C. PANIPAT
Supply and filling of including construction of drains, toe walls and allied works in various streets of Vijay nagar Ward No.5, MC Panipat(Rural)(18 and19)
2021_HRY_178412_1
Memo No.804 dated 02/07/2021
Open Tender
Civil Works
Works
90 days
Panipat
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
₹82,800
Yes
5 Oct 2021
5 Jul 2021
19 Jul 2021
5 Jul 2021
19 Jul 2021
5 Jul 2021
eProcurement System Government of Haryana Created By: Pardeep Kalyan Created Date/Time: 26-Jul-2021 03:23 PM Tender Title: Supply and filling of including construction of drains, toe walls and allied works in various streets of Vijay nagar Ward No.5, MC Panipat(Rural)(18 AND19) Tender ID: 2021_HRY_178412_1
Tender Inviting Authority: Commissioner, Municipal Corporation, Panipat
Name of Work:Supply and filling of good earth including construction drains, toe walls and allied works in various streets of Vijay Nagar, ward no. 05, MC Panipat (Rural)(18 & 19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 THE KUNJ CO-OP L/C SOCIETY LTD(GSTN-06AABAT6715H1ZI) 4139512.58 -17.03 3434553.59 Thirty Four Lakh Thirty Four Thousand Five Hundred and Fifty Three
2.00 the ridhi sidhi co operative labour and const society(GSTN-06AAHAT3304Q1Z6) 4139512.58 -9.41 3749984.45 Thirty Seven Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
3.00 THE SHIV GANGA CO-OP SOCIETY LTD(GSTN-06AAHAT9372J1ZW) 4139512.58 -12.00 3642771.07 Thirty Six Lakh Fourty Two Thousand Seven Hundred and Seventy One
4.00 the jeet ram co-op labour and construction society ltd(GSTN-NA) 4139512.58 -21.12 3265247.52 Thirty Two Lakh Sixty Five Thousand Two Hundred and Fourty Seven
5.00 THE ANSHIKA CO-OP L AND C SOCIETY LTD(GSTN-NA) 4139512.58 -16.50 3456493.00 Thirty Four Lakh Fifty Six Thousand Four Hundred and Ninty Three
6.00 The Quality Coop Society Ltd(GSTN-NA) 4139512.58 -15.50 3497888.13 Thirty Four Lakh Ninty Seven Thousand Eight Hundred and Eighty Eight
Lowest Amount Quoted BY: the jeet ram co-op labour and construction society ltd(3265247.52)
BOQ Summary Details Tender Title: Supply and filling of including construction of drains, toe walls and allied works in various streets of Vijay nagar Ward No.5, MC Panipat(Rural)(18 AND19) Tender ID: 2021_HRY_178412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 the jeet ram co-op labour and construction society ltd 3265247.52 L1
2 THE KUNJ CO-OP L/C SOCIETY LTD 3434553.59 L2
3 THE ANSHIKA CO-OP L AND C SOCIETY LTD 3456493.00 L3
4 The Quality Coop Society Ltd 3497888.13 L4
5 THE SHIV GANGA CO-OP SOCIETY LTD 3642771.07 L5
6 the ridhi sidhi co operative labour and const society 3749984.45 L6
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