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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC KHEWAT NO 464 KATONI NO 497 KILA NO 18 SIHA MAIN BUS STAND VILLAGE SIHA DISTT REWARI 123411 | SIHA | REWARI | HARYANA | 123411 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹752.93 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹12,548.82 (1.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.5 L+₹57,306.30 (8.22%)Rejected-Finance VPO GORAR DISTRICT SONEPAT 131408 | GORAR | SONEPAT | HARYANA | 131408 | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.1 L+₹1.1 L (16.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.4 L
EMD Value
₹16,740
Closing Date
19 May 2025, 12:00 pmClosed
OMPARKASH
SDO PR JATUSANA
Suma Khera Const of IPB Rasta from main road to Govt School as per VANGY 2025
2025_HRY_446216_1
2025F89A11FA 0548 4A02 8CBE 496715848B701988DEV
Open Tender
Civil Works
Works
90 days
SUMAKHERA
Suma Khera Const of IPB Rasta from main road to Govt School as per VANGY 2025
2 documents required · 2 mandatory
₹1,000
₹16,740
Yes
23 May 2025
12 May 2025
20 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Haryana Created By: Om Parkash Created Date/Time: 22-May-2025 12:47 PM Tender Title: Suma Khera Const of IPB Rasta from main road to Govt School as per VANGY 2025 Tender ID: 2025_HRY_446216_1
Tender Inviting Authority: Sub Divisional Officer Panchayat Raj, Jatusana
Name of Work: Suma Khera: Const. of I.P.B Rasta from main road to Govt. School as per Jan Samvad Reg. no.cmoff/j/2023/020397 Vangy Scheme 2025
Contract No: 9416130764
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Tomar Co-Op L&C Society Ltd (GSTN-NA) BID ID -1263378 836588.41 -9.85 754184.45 Seven Lakh Fifty Four Thousand One Hundred and Eighty Four
2.00 THE RISHABH CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1263641 836588.41 -3.14 810319.53 Eight Lakh Ten Thousand Three Hundred and Ninteen
3.00 The Baba Joharwala Co-op L and C Society Ltd. Buroli (GSTN-NA) BID ID -1261332 836588.41 -16.70 696878.15 Six Lakh Ninty Six Thousand Eight Hundred and Seventy Eight
4.00 THE DURGA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-06AAPAT1209C1ZR) BID ID -1263610 836588.41 -16.61 697631.08 Six Lakh Ninty Seven Thousand Six Hundred and Thirty One
5.00 The Gulshan Sharma Cooperative Labour and Construction Society Ltd. Sudhrana (GSTN-NA) BID ID -1263722 836588.41 -15.20 709426.97 Seven Lakh Nine Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: The Baba Joharwala Co-op L and C Society Ltd. Buroli(696878.15)
BOQ Summary Details Tender Title: Suma Khera Const of IPB Rasta from main road to Govt School as per VANGY 2025 Tender ID: 2025_HRY_446216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Baba Joharwala Co-op L and C Society Ltd. Buroli (BID ID -1261332) 696878.15 L1
2 THE DURGA CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1263610) 697631.08 L2
3 The Gulshan Sharma Cooperative Labour and Construction Society Ltd. Sudhrana (BID ID -1263722) 709426.97 L3
4 The Tomar Co-Op L&C Society Ltd (BID ID -1263378) 754184.45 L4
5 THE RISHABH CO OP L AND C SOCIETY LTD (BID ID -1263641) 810319.53 L5
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