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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 LAccepted-AOC TALAO | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.7 L+₹38,924 (7.27%)Rejected-Finance H NO244 JHAMOLA 126101 | JHAMOLA | JIND | HARYANA | 126101 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.8 L+₹43,735 (8.16%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.9 L+₹54,669 (10.2%)Rejected-Finance VPO JUI KHURD TEHSIL AND DISTRICT BHIWANI 127030 | JUI KHURD | BHIWANI | HARYANA | 127030 | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.1 L+₹1.7 L (32.7%)Rejected-Finance 1 BARWALA 125121 | BARWALA | HISAR | HARYANA | 125121 | 5 | Rejected-Finance L5 |
Tender Value
₹13.0 L
EMD Value
₹26,023
Closing Date
11 Jun 2024, 3:00 pmClosed
Executive Engineer
W.S. Divn. No.1 Rewari
Internal Clearance from 10.000 to 17.000 of JLN Canal for Kharif 2024
2024_HRY_373489_1
2024030A5015 16C2 400F B925 1F48694BA8D1136IRR
Open Tender
Civil Works
Works
60 days
XEN Water Services Division No.1
3 documents required · 3 mandatory
₹1,000
₹26,023
Yes
13 Aug 2024
6 Jun 2024
11 Jun 2024
6 Jun 2024
11 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: Deepak Kumar Created Date/Time: 12-Jun-2024 03:37 PM Tender Title: Internal Clearance from 10.000 to 17.000 of JLN Canal for Kharif 2024 Tender ID: 2024_HRY_373489_1
Tender Inviting Authority: Executive Engineer, Water Services Division No.1, Rewari
Name of Work: Internal Clearance from Km 10.000 to 17.000 of JLN Canal for Kharif 2024
Contract No: No. 1977-92/6A dated 31.05.2024.
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)--1084587 1093385.000 -35.000 710700.250 Seven Lakh Ten Thousand Seven Hundred
2.00 The Jakhar Coop Multipurpose Society Ltd. Talao(GSTN-NA)--1084941 1093385.000 -51.000 535758.650 Five Lakh Thirty Five Thousand Seven Hundred and Fifty Eight
3.00 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA(GSTN-NA)--1085068 1093385.000 -47.440 574683.156 Five Lakh Seventy Four Thousand Six Hundred and Eighty Three
4.00 Lal Chand Contractor(GSTN-NA)--1084916 1093385.000 -35.000 710700.250 Seven Lakh Ten Thousand Seven Hundred
5.00 THE RONAK CO OP L AND C SOCIETY LTD SHAIDPUR CHANG(GSTN-NA)--1084918 1093385.000 -31.250 751702.188 Seven Lakh Fifty One Thousand Seven Hundred and Two
6.00 The Jui Vikas Coop LC Society Ltd.(GSTN-NA)--1084538 1093385.000 -46.000 590427.900 Five Lakh Ninty Thousand Four Hundred and Twenty Seven
7.00 Sachin Yadav Enterprises(GSTN-NA)--1084821 1093385.000 -47.000 579494.050 Five Lakh Seventy Nine Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: The Jakhar Coop Multipurpose Society Ltd. Talao(535758.650)
BOQ Summary Details Tender Title: Internal Clearance from 10.000 to 17.000 of JLN Canal for Kharif 2024 Tender ID: 2024_HRY_373489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Jakhar Coop Multipurpose Society Ltd. Talao 535758.650 L1
2 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA 574683.156 L2
3 Sachin Yadav Enterprises 579494.050 L3
4 The Jui Vikas Coop LC Society Ltd. 590427.900 L4
5 Lal Chand Contractor 710700.250 L5
6 NAURANG SINGH CONTRACTOR 710700.250 L5
7 THE RONAK CO OP L AND C SOCIETY LTD SHAIDPUR CHANG 751702.188 L6
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