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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.6 LAccepted-AOC H NO 185 NEAR GOVT SCHOOL BANDH VPO BANDH TEHSIL ISRSNA PANIPAT 132107 | PANIPAT | PANIPAT | HARYANA | 132107 | 1 | Accepted-AOC L1 | |
| 2 | 2₹31.8 L+₹23,283.54 (0.74%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹33.6 L+₹2.0 L (6.27%)Rejected-Finance 452 6 KRISHAN NAGAR TEHSIL CAMP PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 3 | Rejected-Finance L3 | |
| 4 | 4₹34.3 L+₹2.7 L (8.58%)Rejected-Finance STREET NO 4 PREET NAGAR BEGU ROAD SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical PANIPAT URBAN AREA | PANIPAT | PANIPAT | HARYANA | - | Rejected-Technical Disqualified |
Tender Value
₹42.0 L
EMD Value
₹84,000
Closing Date
15 Nov 2023, 6:00 pmClosed
Rahul Poonia
Municipal Corporation Panipat
P/L of 80 mm thick ISI marked IPBs along with storm water drain in front of goel trading near ajay kiryana store front of hooda Medicose near MD enterprises in kuldeep nagar, ward no. 24, MC Panipat(Rural)
2023_HRY_323566_1
2023F4A4082E 5314 4EF0 B2D3 29168B6539E3286ULB
Open Tender
Civil Works
Works
190 days
Panipat
2 documents required · 2 mandatory
₹5,000
₹84,000
Yes
18 Dec 2023
25 Oct 2023
16 Nov 2023
25 Oct 2023
15 Nov 2023
25 Oct 2023
eProcurement System Government of Haryana Created By: Rahul Poonia Created Date/Time: 13-Dec-2023 01:18 PM Tender Title: P/L of 80 mm thick ISI marked IPBs along with storm water drain in front of goel trading near ajay kiryana store front of hooda Medicose near MD enterprises in kuldeep nagar, ward no. 24, MC Panipat(Rural) Tender ID: 2023_HRY_323566_1
Tender Inviting Authority: Municipal Corporation, Panipat
Name of Work : P/L of 80 mm thick ISI marked IPBs along with storm water drain in front of goel trading near ajay kiryana store front of hooda Medicose near MD enterprises in kuldeep nagar, ward no. 24, MC Panipat(Rural)
Contract No: Job no.194/HEWP/XEN/MCP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Sirsa Kesri Coop. L&C Society ltd.(GSTN-06AADAT0628D1ZW) 4199370.48 -19.00 3429030.09 Thirty Four Lakh Twenty Nine Thousand Thirty
2.00 THE BANDH CO OP L C SOCIETY LTD(GSTN-06AAIAT0582B1ZQ) 4199370.48 -25.40 3158094.38 Thirty One Lakh Fifty Eight Thousand Ninty Four
3.00 THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD(GSTN-NA) 4199370.48 -20.72 3356216.12 Thirty Three Lakh Fifty Six Thousand Two Hundred and Sixteen
4.00 THE GREAT RANA CO-OP L AND C SOCIETY LTD.(GSTN-NA) 4199370.48 -24.85 3181377.92 Thirty One Lakh Eighty One Thousand Three Hundred and Seventy Seven
Lowest Amount Quoted BY: THE BANDH CO OP L C SOCIETY LTD(3158094.38)
BOQ Summary Details Tender Title: P/L of 80 mm thick ISI marked IPBs along with storm water drain in front of goel trading near ajay kiryana store front of hooda Medicose near MD enterprises in kuldeep nagar, ward no. 24, MC Panipat(Rural) Tender ID: 2023_HRY_323566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BANDH CO OP L C SOCIETY LTD 3158094.38 L1
2 THE GREAT RANA CO-OP L AND C SOCIETY LTD. 3181377.92 L2
3 THE SHIV SHAKTI CO-OP L AND C SOCIETY LTD 3356216.12 L3
4 The Sirsa Kesri Coop. L&C Society ltd. 3429030.09 L4
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