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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-AOC VILLAGE RITTAULI TEHSIL AND DISTRICT ROHTAK 124201 HARYANA | ROHTAK | ROHTAK | HARYANA | 124201 | 1 | Accepted-AOC ACCEPT | |
| 2 | 2₹13.9 L+₹62,252.45 (4.68%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.9 L+₹1.6 L (12.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹16.5 L+₹3.2 L (24.1%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹15.0 L
EMD Value
₹35,400
Closing Date
22 Oct 2024, 11:00 amClosed
Mandeep Singh
Municipal Corporation Rohtak
REPAIRING OF IPB TILE IN H/O ANUP NEAR JIO TOWER AND MAIN FIRNI NEAR H/O KAPIL , BRANCH GALI NEAR H/O RANJEET AND CHOWK REPAIR NEAR SATI WALA POND H/O NARENDER , MOHAN ,DAJJA RAM MASTER IN VILLAGE KANELHI IN WARD NO. 10. MC ROHTAK. (re-call)
2024_HRY_404195_1
2024686386B5 5029 4E74 BB1E E4A05FC7A36C287ULB
Open Tender
Civil Works
Works
60 days
Rohtak
2 documents required · 2 mandatory
₹1,000
₹35,400
Yes
12 Nov 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
22 Oct 2024
15 Oct 2024
eProcurement System Government of Haryana Created By: Mandeep Singh Created Date/Time: 23-Oct-2024 02:48 PM Tender Title: REPAIRING OF IPB TILE IN H/O ANUP NEAR JIO TOWER AND MAIN FIRNI NEAR H/O KAPIL , BRANCH GALI NEAR H/O RANJEET AND CHOWK REPAIR NEAR SATI WALA POND H/O NARENDER , MOHAN ,DAJJA RAM MASTER IN VILLAGE KANELHI IN WARD NO. 10. MC ROHTAK. (re-call) Tender ID: 2024_HRY_404195_1
Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak.
Name of Work: REPAIRING OF IPB TILE IN H/O ANUP NEAR JIO TOWER AND MAIN FIRNI NEAR H/O KAPIL , BRANCH GALI NEAR H/O RANJEET AND CHOWK REPAIR NEAR SATI WALA POND H/O NARENDER , MOHAN ,DAJJA RAM MASTER IN VILLAGE KANELHI IN WARD NO. 10. MC ROHTAK. (Est. Cost Rs. 17.70 Lakh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RITIKA RATHI COOP L AND C SOCIETY (GSTN-06AACAT3102H1ZY) BID ID -1155204 1500059.00 9.99 1649914.89 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Fourteen
2.00 THE JAGSHANTI CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1155225 1500059.00 -.50 1492558.71 Fourteen Lakh Ninty Two Thousand Five Hundred and Fifty Eight
3.00 The Shri Shaym Co Op L and C Society (GSTN-NA) BID ID -1154469 1500059.00 -11.40 1329052.27 Thirteen Lakh Twenty Nine Thousand Fifty Two
4.00 Sh. Sunny S/o Sh. Javeer (GSTN-NA) BID ID -1153498 1500059.00 -7.25 1391304.72 Thirteen Lakh Ninty One Thousand Three Hundred and Four
Lowest Amount Quoted BY: The Shri Shaym Co Op L and C Society(1329052.27)
BOQ Summary Details Tender Title: REPAIRING OF IPB TILE IN H/O ANUP NEAR JIO TOWER AND MAIN FIRNI NEAR H/O KAPIL , BRANCH GALI NEAR H/O RANJEET AND CHOWK REPAIR NEAR SATI WALA POND H/O NARENDER , MOHAN ,DAJJA RAM MASTER IN VILLAGE KANELHI IN WARD NO. 10. MC ROHTAK. (re-call) Tender ID: 2024_HRY_404195_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shri Shaym Co Op L and C Society (BID ID -1154469) 1329052.27 L1
2 Sh. Sunny S/o Sh. Javeer (BID ID -1153498) 1391304.72 L2
3 THE JAGSHANTI CO-OP L&C SOCIETY LTD. (BID ID -1155225) 1492558.71 L3
4 THE RITIKA RATHI COOP L AND C SOCIETY (BID ID -1155204) 1649914.89 L4
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