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Tender ID
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 | L1₹87,264Accepted-AOC WARD NO 16 LOHARU ROAD TEHSIL AND DISTICT CHARKHI DADRI | LOHARU | CHARKHI DADRI | HARYANA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹90,085+₹2,821 (3.23%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹92,395+₹5,131 (5.88%)Rejected-AOC VPO ADAMPUR DADHI TEHSIL DISTT CH DADRI | ADAMPUR DADHI | CH DADRI | HARYANA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹96,042+₹8,778 (10.1%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹1.0 L+₹16,072 (18.4%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹1.2 L
EMD Value
₹2,440
Closing Date
31 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal Clearance of Gopalwas Minor From KM 0.000 to 4.650 (Tail)
2024_HRY_419944_1
20241A363BFF 599C 42A6 B814 1604B6E07465140IRR
Open Tender
Civil Works
Works
30 days
Charkhi Dadri
Internal Clearance of Gopalwas Minor From KM 0.000 to 4.650 (Tail)
2 documents required · 2 mandatory
₹500
₹2,440
Yes
27 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 10-Jan-2025 12:47 PM Tender Title: Internal Clearance of Gopalwas Minor From KM 0.000 to 4.650 (Tail) Tender ID: 2024_HRY_419944_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of Gopalwas Minor from K.M. 0.000 to 4.650 (Tail)
Contract No: 2763-80/32-A dated 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAURANG SINGH CONTRACTOR (GSTN-NA) BID ID -1192798 121572.00 -21.00 96041.88 Ninty Six Thousand Fourty One
2.00 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1191880 121572.00 -15.00 103336.20 One Lakh Three Thousand Three Hundred and Thirty Six
3.00 SHRI RADHEY ENTERPRISES (GSTN-NA) BID ID -1193198 121572.00 -25.90 90084.85 Ninty Thousand Eighty Four
4.00 Royal Construction Company (GSTN-NA) BID ID -1193267 121572.00 -9.99 109426.96 One Lakh Nine Thousand Four Hundred and Twenty Six
5.00 PARAS RAM CONT (GSTN-NA) BID ID -1193182 121572.00 -24.00 92394.72 Ninty Two Thousand Three Hundred and Ninty Four
6.00 NAVEEN KUMAR CONT (GSTN-NA) BID ID -1192751 121572.00 -28.22 87264.38 Eighty Seven Thousand Two Hundred and Sixty Four
7.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1192885 121572.00 -2.21 118885.26 One Lakh Eighteen Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: NAVEEN KUMAR CONT(87264.38)
BOQ Summary Details Tender Title: Internal Clearance of Gopalwas Minor From KM 0.000 to 4.650 (Tail) Tender ID: 2024_HRY_419944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR CONT (BID ID -1192751) 87264.38 L1
2 SHRI RADHEY ENTERPRISES (BID ID -1193198) 90084.85 L2
3 PARAS RAM CONT (BID ID -1193182) 92394.72 L3
4 NAURANG SINGH CONTRACTOR (BID ID -1192798) 96041.88 L4
5 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1191880) 103336.20 L5
6 Royal Construction Company (BID ID -1193267) 109426.96 L6
7 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1192885) 118885.26 L7
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