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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59,357Accepted-AOC | 1 | Accepted-AOC l1 | |
| 2 | 2₹59,529+₹172 (0.29%)Rejected-AOC | 2 | Rejected-AOC l2 | |
| 3 | 3₹61,657+₹2,300 (3.87%)Rejected-AOC VPO DADHI BANA TEHSIL AND DISTRICT CHARKHI DADRI | DADHI BANA | CHARKHI DADRI | HARYANA | 3 | Rejected-AOC l3 | |
| 4 | 4₹64,611+₹5,254 (8.85%)Rejected-AOC RAMALWAS ROAD V P O CHANDENI DISTT CHAKHI DADRI | CHAKHI DADRI | 4 | Rejected-AOC l4 | |
| 5 | 5₹68,276+₹8,919 (15.0%)Rejected-AOC VPO GUDHA DISTT M GARH | M GARH | 5 | Rejected-AOC l5 |
Tender Value
₹71,870
EMD Value
₹1,437
Closing Date
19 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NITIN BHARGAVA
M/Garh W.S. Divn. M/Garh
Estimate for Internal Clearance of Bucholi Disty. from Km. 0.000 to 3.000 (Tail) for Rabi 2025-26.
2025_HRY_483302_1
2025043765A3 6D7B 4B23 94FE 90A84204686D141IRR
Open Tender
Civil Works
Works
30 days
BUCHOLI
4 documents required · 4 mandatory
₹500
₹1,437
Yes
25 Nov 2025
13 Nov 2025
20 Nov 2025
13 Nov 2025
19 Nov 2025
13 Nov 2025
13 Nov 2025 - 19 Nov 2025
eProcurement System Government of Haryana Created By: Nitin Bhargava Created Date/Time: 25-Nov-2025 11:42 AM Tender Title: Estimate for Internal Clear... Tender ID: 2025_HRY_483302_1
Tender Inviting Authority: EXECUTIVE ENGINEER, M/Garh Canal W/S Division, Mahendergarh
Name of Work: Estimate for Internal Clearance of Bucholi Disty. from Km. 0.000 to 3.000 (Tail) for Rabi 2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARAMBIR S/O BUDH RAM (GSTN-NA) BID ID -1370625 71870.08 -5.00 68276.58 Sixty Eight Thousand Two Hundred and Seventy Six
2.00 NAURANG SINGH CONTRACTOR (GSTN-NA) BID ID -1370517 71870.08 -17.17 59529.99 Fifty Nine Thousand Five Hundred and Twenty Nine
3.00 CKR 44 INFRA (GSTN-NA) BID ID -1370758 71870.08 -17.41 59357.50 Fifty Nine Thousand Three Hundred and Fifty Seven
4.00 THE DADHI BANA CO OP L AND C SOCIETY LTD DADHI BANA (GSTN-NA) BID ID -1369991 71870.08 -14.21 61657.34 Sixty One Thousand Six Hundred and Fifty Seven
5.00 THE SRM CO OP L AND C SOCIETY LTD CHANDENI (GSTN-NA) BID ID -1370662 71870.08 -10.10 64611.20 Sixty Four Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: CKR 44 INFRA(59357.50)
BOQ Summary Details Tender Title: Estimate for Internal Clear... Tender ID: 2025_HRY_483302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CKR 44 INFRA (BID ID -1370758) 59357.50 L1
2 NAURANG SINGH CONTRACTOR (BID ID -1370517) 59529.99 L2
3 THE DADHI BANA CO OP L AND C SOCIETY LTD DADHI BANA (BID ID -1369991) 61657.34 L3
4 THE SRM CO OP L AND C SOCIETY LTD CHANDENI (BID ID -1370662) 64611.20 L4
5 DHARAMBIR S/O BUDH RAM (BID ID -1370625) 68276.58 L5
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BOQ_561301.xls
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