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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.9 LAccepted-AOC BABA LADANA VPO BABA LADANA DISTT KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹11.9 L | 1 | Accepted-AOC WORK ALLOTTED |
| 2 | 2₹12.1 L+₹23,840.04 (2.00%)Rejected-Finance | ₹12.1 L+₹23,840.04 (2.00%) | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 3 | 3₹12.7 L+₹74,253.38 (6.23%)Rejected-Finance | ₹12.7 L+₹74,253.38 (6.23%) | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 4 | 4₹12.7 L+₹74,405.22 (6.25%)Rejected-Finance VPO SAGA DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | ₹12.7 L+₹74,405.22 (6.25%) | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 5 | 5₹13.7 L+₹1.8 L (14.8%)Rejected-Finance | ₹13.7 L+₹1.8 L (14.8%) | 5 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
₹15.2 L
EMD Value
₹30,400
Closing Date
16 Jul 2024, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
Annual Repair of NGM Pundri and Kisan Rest House at Pundri. (M.C. Pundri) 2024-25
2024_HBC_388298_1
20241A94963F F036 4AA4 A128 600FD1476D5B854HSA
Open Tender
Civil Works
Works
210 days
Pundri
3 documents required · 3 mandatory
₹1,000
₹30,400
Yes
2 Aug 2024
8 Jul 2024
17 Jul 2024
8 Jul 2024
16 Jul 2024
8 Jul 2024
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 18-Jul-2024 03:29 PM Tender Title: Annual Repair of NGM Pundri and Kisan Rest House at Pundri. (M.C. Pundri) 2024-25 Tender ID: 2024_HBC_388298_1
Tender Inviting Authority:
Name of Work: Annual Repair of NGM Pundri and Kisan Rest House at Pundri. (M.C. Pundri) 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Ladana Baba Co-Op L & C Society LTD. (GSTN-06AAMAT6859P1ZD) BID ID -1117626 1518474.00 -21.57 1190939.16 Eleven Lakh Ninty Thousand Nine Hundred and Thirty Nine
2.00 THE SHRI RADHEY CO OP. L/C SOCIETY(GSTN-NA)--1120138 1518474.00 -16.67 1265344.38 Tweleve Lakh Sixty Five Thousand Three Hundred and Fourty Four
3.00 The Dolia Co.op. L&C Society Ltd.(GSTN-NA)--1120005 1518474.00 -9.99 1366778.45 Thirteen Lakh Sixty Six Thousand Seven Hundred and Seventy Eight
4.00 The Sohan Lal Co-Op L/C Society Limited(GSTN-NA)--1120039 1518474.00 -16.68 1265192.54 Tweleve Lakh Sixty Five Thousand One Hundred and Ninty Two
5.00 The Maheshwari Co-Op Multipurpose Society Ltd, Sirsal(GSTN-NA)--1120221 1518474.00 -20.00 1214779.20 Tweleve Lakh Fourteen Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: The Ladana Baba Co-Op L & C Society LTD.(1190939.16)
BOQ Summary Details Tender Title: Annual Repair of NGM Pundri and Kisan Rest House at Pundri. (M.C. Pundri) 2024-25 Tender ID: 2024_HBC_388298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Ladana Baba Co-Op L & C Society LTD. 1190939.16 L1
2 The Maheshwari Co-Op Multipurpose Society Ltd, Sirsal 1214779.20 L2
3 The Sohan Lal Co-Op L/C Society Limited 1265192.54 L3
4 THE SHRI RADHEY CO OP. L/C SOCIETY 1265344.38 L4
5 The Dolia Co.op. L&C Society Ltd. 1366778.45 L5
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