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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.9 LAccepted-AOC 365 GUHLA ROAD INDUSTRIAL AREA CHEEKA 136034 | KAITHAL | HARYANA | 136034 | 1 | Accepted-AOC 1 | |
| 2 | 2₹7.9 L+₹8,555.19 (1.09%)Rejected-Finance 18 MUZADPUR MALIK MOHALLA TEHSIL HANSI DISTT HISAR HARYANA 125037 | HISAR | HISAR | HARYANA | 125037 | 2 | Rejected-Finance Highest | |
| 3 | 3₹8.2 L+₹38,962.20 (4.96%)Rejected-Finance H NO 74 WARD NO 21 BEHIND OFF JLN SCHOOL UTTAM NAGAR GOHANA 131301 | GOHANA | SONIPAT | HARYANA | 131301 | 3 | Rejected-Finance Highest | |
| 4 | 4₹9.1 L+₹1.2 L (15.5%)Rejected-Finance | 4 | Rejected-Finance Highest | |
| 5 | 5₹10.8 L+₹3.0 L (37.8%)Rejected-Finance 1 NEAR BALMIKI CHOUPAL 136034 | KAITHAL | HARYANA | 136034 | 5 | Rejected-Finance Highest |
Tender Value
₹10.3 L
EMD Value
₹21,000
Closing Date
5 Feb 2024, 4:00 pmClosed
RAJESH KUMAR
Municipal Committee SIWAN
Construction and fixing of overhead sign board at both entries and exist in Mc Siwan
2024_HRY_348481_1
20245134F1F4 8DE4 46AB BCA1 21953247489B1858ULB
Open Tender
Civil Works
Works
60 days
Siwan MC
Construction and fixing of overhead sign board at both entries and exist in Mc Siwan
2 documents required · 2 mandatory
₹2,180
Yes
₹21,000
Yes
13 Mar 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
5 Feb 2024
29 Jan 2024
eProcurement System Government of Haryana Created By: Rajesh Kumar Created Date/Time: 07-Mar-2024 12:27 PM Tender Title: Construction and fixing of ... Tender ID: 2024_HRY_348481_1
Tender Inviting Authority: Secretary Municial Committee Siwan
Name of Work: Construction and fixing of overhead sign board at both entries and exist in Mc Siwan
Contract No: MCs/2024/01/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Viraat CoOp LC Society Ltd. (GSTN-06AADAT3399P1ZP) BID ID -1025682 1030746.00 -20.05 824081.43 Eight Lakh Twenty Four Thousand Eighty One
2.00 THE SHIV SHAMBHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-06AABAT9980C1ZB) BID ID -1027862 1030746.00 -12.00 907056.48 Nine Lakh Seven Thousand Fifty Six
3.00 THE BADAMI COOP L&C SOCIETY LTD(GSTN-NA)--1027121 1030746.00 -23.83 785119.23 Seven Lakh Eighty Five Thousand One Hundred and Ninteen
4.00 THE BHART CO-OP L/C SOCIETY LTD HARIGARH KINGAN(GSTN-NA)--1024717 1030746.00 5.00 1082283.30 Ten Lakh Eighty Two Thousand Two Hundred and Eighty Three
5.00 THE MUZADPUR MALIK LABOUR AND CONSTRCTION SOCEITY LIMITED(GSTN-NA)--1027768 1030746.00 -23.00 793674.42 Seven Lakh Ninty Three Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: THE BADAMI COOP L&C SOCIETY LTD(785119.23)
BOQ Summary Details Tender Title: Construction and fixing of ... Tender ID: 2024_HRY_348481_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BADAMI COOP L&C SOCIETY LTD 785119.23 L1
2 THE MUZADPUR MALIK LABOUR AND CONSTRCTION SOCEITY LIMITED 793674.42 L2
3 The Viraat CoOp LC Society Ltd. 824081.43 L3
4 THE SHIV SHAMBHU COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD 907056.48 L4
5 THE BHART CO-OP L/C SOCIETY LTD HARIGARH KINGAN 1082283.30 L5
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