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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC UNIT NO J 567 DINOD GATE AHIRAN GALI NEAR SURYA BANQUET HALL BHIWANI HARYANA 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹39,275.54 (5.42%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹70,170.95 (9.68%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.2 L+₹90,162.10 (12.4%)Rejected-Finance VPO KALIYANA TEHSIL AND DISTT CHARKHI DADRI 127306 | KALIYANA | CHARKHI DADRI | HARYANA | 127306 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.3 L+₹1.0 L (13.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹10.1 L
EMD Value
₹50,500
Closing Date
22 Jan 2025, 3:00 pmClosed
MANOJ KUMAR
Sub divisional PR Charkhi Dadri
Pavement of street wth IPB H/o of Botti to Pritam in ward no. 1 at Charkhi Dadri D Plan.
2025_HRY_423801_1
202592757CE5 43E9 4C58 B6E4 BD254BBFBEEB2029DEV
Open Tender
Civil Works
Works
150 days
Charkhi Dadri
Pavement of street wth IPB H/o of Botti to Pritam in ward no. 1 at Charkhi Dadri D Plan.
3 documents required · 3 mandatory
₹1,000
₹50,500
Yes
3 Feb 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
22 Jan 2025
15 Jan 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 29-Jan-2025 05:26 PM Tender Title: Pavement of street wth IPB H/o of Botti to Pritam in ward no. 1 at Charkhi Dadri D Plan. Tender ID: 2025_HRY_423801_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Charkhi Dadri
Name of Work: Pavement of street wth IPB [ H/o of Botti to Pritam ] in ward no. 1 at Charkhi Dadri D Plan. (DNIT COST:-1009654.02)
Contract No: 7206813068
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1204499 1009654.020 -19.270 815093.690 Eight Lakh Fifteen Thousand Ninty Three
2.00 THE FATEHGARH HARYANA CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1204364 1009654.020 -15.520 852955.716 Eight Lakh Fifty Two Thousand Nine Hundred and Fifty Five
3.00 The Rennova Co operative L and C Society Limited Haluwas (GSTN-NA) BID ID -1204533 1009654.020 -28.200 724931.586 Seven Lakh Twenty Four Thousand Nine Hundred and Thirty One
4.00 The Khatta Coop L and C Society Ltd (GSTN-NA) BID ID -1204291 1009654.020 -21.250 795102.541 Seven Lakh Ninty Five Thousand One Hundred and Two
5.00 The Rahul Coop L and C Society Ltd Kheri Bura (GSTN-NA) BID ID -1204315 1009654.020 -24.310 764207.128 Seven Lakh Sixty Four Thousand Two Hundred and Seven
6.00 THE CHHAPAR ADRASS CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1204655 1009654.020 -18.270 825190.231 Eight Lakh Twenty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: The Rennova Co operative L and C Society Limited Haluwas(724931.586)
BOQ Summary Details Tender Title: Pavement of street wth IPB H/o of Botti to Pritam in ward no. 1 at Charkhi Dadri D Plan. Tender ID: 2025_HRY_423801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Rennova Co operative L and C Society Limited Haluwas (BID ID -1204533) 724931.586 L1
2 The Rahul Coop L and C Society Ltd Kheri Bura (BID ID -1204315) 764207.128 L2
3 The Khatta Coop L and C Society Ltd (BID ID -1204291) 795102.541 L3
4 THE KALIYANA SHRI SANWARIYA CO OP L AND C SOCIETY LTD (BID ID -1204499) 815093.690 L4
5 THE CHHAPAR ADRASS CO OP L AND C SOCIETY LTD (BID ID -1204655) 825190.231 L5
6 THE FATEHGARH HARYANA CO OP L AND C SOCIETY LTD (BID ID -1204364) 852955.716 L6
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