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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.8 L+₹23,188 (5.08%)Rejected-AOC | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.2 L+₹61,836 (13.6%)Rejected-AOC JHAJJAR | 3 | Rejected-AOC 3 |
Tender Value
₹7.7 L
EMD Value
₹15,613
Closing Date
31 May 2023, 11:00 amClosed
PAWAN KUMAR VERMA
Loharu W.S. Divn Loharu
I/C of Loharu Main Canal from RD 77750 to 97050, To safe running of water and equal distribution of water in offtakes channels
2023_HRY_284934_1
20239BB11F94 1D65 4AE2 9295 CEAE45D7D707133IRR
Open Tender
Civil Works
Works
7 days
MANDI PIRANU MANDHI HARIYA PICHOPA KALAN
2 documents required · 2 mandatory
₹1,000
₹15,613
Yes
20 Sept 2023
25 May 2023
31 May 2023
25 May 2023
31 May 2023
25 May 2023
eProcurement System Government of Haryana Created By: Pawan Verma Created Date/Time: 06-Jun-2023 10:26 AM Tender Title: I/C of Loharu Main Canal from RD 77750 to 97050 Tender ID: 2023_HRY_284934_1
Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU
Name of Work: Internal Clearnance and deweeding of Loharu Canal from RD 77750 to 97050.
Contract No: 4416-35/HT-1 DATED 23/05/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dangi Traders(GSTN-NA) 772937.00 -41.00 456032.83 Four Lakh Fifty Six Thousand Thirty Two
2.00 RAJENDER(GSTN-NA) 772937.00 -33.00 517867.79 Five Lakh Seventeen Thousand Eight Hundred and Sixty Seven
3.00 THE NAR SINGH CO OP MULTIPURPOSE SOCIETY LTD(GSTN-NA) 772937.00 -38.00 479220.94 Four Lakh Seventy Nine Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: Dangi Traders(456032.83)
BOQ Summary Details Tender Title: I/C of Loharu Main Canal from RD 77750 to 97050 Tender ID: 2023_HRY_284934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dangi Traders 456032.83 L1
2 THE NAR SINGH CO OP MULTIPURPOSE SOCIETY LTD 479220.94 L2
3 RAJENDER 517867.79 L3
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