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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.6 LAccepted-Finance | L-1 | Accepted-Finance Accept | |
| 2 | L-2₹12.2 L+₹63,135.90 (5.45%)Accepted-Finance C O SURESH KUMAR VPO LOHANI TEHSIL DISTRICT BHIWANI 127029 | BHIWANI | BHIWANI | HARYANA | 127029 | L-2 | Accepted-Finance Accept | |
| 3 | L-3₹12.5 L+₹93,762.80 (8.09%)Rejected-Finance VPO KILO DORPANA DISTRICT ROHTAK 124401 HARYANA | ROHTAK | ROHTAK | HARYANA | 124401 | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹12.6 L+₹1.0 L (8.77%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹13.1 L+₹1.5 L (13.3%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹17.1 L
EMD Value
₹34,220
Closing Date
8 Aug 2022, 5:00 pmClosed
Executive Engineer, PR Bhiwani
Executive Engineer, PR Bhiwani
Pav of street with IPB and drain at vill. Dhani Mansukh Block Loharu (Retender)
2022_HRY_232560_1
PR/Dhani Mansukh/2022/Rs. 17.11 Lakh
Open Tender
Civil Works
Works
180 days
Executive Engineer, PR Bhiwani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹34,220
Yes
30 Dec 2022
2 Aug 2022
9 Aug 2022
2 Aug 2022
8 Aug 2022
2 Aug 2022
eProcurement System Government of Haryana Created By: Praveen Bajaj Created Date/Time: 10-Aug-2022 02:11 PM Tender Title: Pav of street with IPB and drain at vill. Dhani Mansukh Block Loharu (Retender) Tender ID: 2022_HRY_232560_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work:Pavement of street with drain at village Dhani Mansukh Block Loharu Distt. Bhiwani
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV TILES UDYOG(GSTN-NA) 1711000.000 -28.560 1222338.400 Tweleve Lakh Twenty Two Thousand Three Hundred and Thirty Eight
2.00 The Pahari Mata Coop L AND C Society Ltd(GSTN-NA) 1711000.000 -23.250 1313192.500 Thirteen Lakh Thirteen Thousand One Hundred and Ninty Two
3.00 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY(GSTN-NA) 1711000.000 -32.250 1159202.500 Eleven Lakh Fifty Nine Thousand Two Hundred and Two
4.00 The Baralu Co-op. L&C Society Ltd.(GSTN-NA) 1711000.000 -26.310 1260835.900 Tweleve Lakh Sixty Thousand Eight Hundred and Thirty Five
5.00 Virender Contractor(GSTN-NA) 1711000.000 -26.770 1252965.300 Tweleve Lakh Fifty Two Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY(1159202.500)
BOQ Summary Details Tender Title: Pav of street with IPB and drain at vill. Dhani Mansukh Block Loharu (Retender) Tender ID: 2022_HRY_232560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DINOD JAI BALA JI COOP MULTIPURPOSE SOCIETY 1159202.500 L1
2 SHIV TILES UDYOG 1222338.400 L2
3 Virender Contractor 1252965.300 L3
4 The Baralu Co-op. L&C Society Ltd. 1260835.900 L4
5 The Pahari Mata Coop L AND C Society Ltd 1313192.500 L5
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