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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC BHJWANI CHOWK LOHARU ROAD CH DADRI CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.2 L+₹3,247 (2.73%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.2 L+₹4,793 (4.03%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹1.2 L+₹5,999 (5.05%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹1.4 L+₹20,871 (17.6%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹1.5 L
EMD Value
₹3,100
Closing Date
31 Dec 2024, 1:00 pmClosed
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal Clearance of Surehli Minor from km 0.00 to 5.000
2024_HRY_419932_1
20249B180DE9 5D40 4874 960F 0B8D167C16AD140IRR
Open Tender
Civil Works
Works
30 days
Charkhi Dadri
Internal Clearance of Surehli Minor from km 0.00 to 5.000
2 documents required · 2 mandatory
₹500
₹3,100
Yes
23 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 11:49 AM Tender Title: Internal Clearance of Surehli Minor from km 0.00 to 5.000 Tender ID: 2024_HRY_419932_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of Surehli Minor from K.M. 0.000 to 5.000
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 M/s Shree Ganpati Constructions (GSTN-NA) BID ID -1193209 154602.00 -23.10 118888.94 One Lakh Eighteen Thousand Eight Hundred and Eighty Eight
2.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1192889 154602.00 -2.21 151185.30 One Lakh Fifty One Thousand One Hundred and Eighty Five
3.00 Sahil Siwach Contractor (GSTN-NA) BID ID -1191503 154602.00 -9.60 139760.21 One Lakh Thirty Nine Thousand Seven Hundred and Sixty
4.00 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1191876 154602.00 -20.00 123681.60 One Lakh Twenty Three Thousand Six Hundred and Eighty One
5.00 NAURANG SINGH CONTRACTOR (GSTN-NA) BID ID -1192800 154602.00 -21.00 122135.58 One Lakh Twenty Two Thousand One Hundred and Thirty Five
6.00 NAVEEN KUMAR CONT (GSTN-NA) BID ID -1192758 154602.00 -19.22 124887.50 One Lakh Twenty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Shree Ganpati Constructions(118888.94)
BOQ Summary Details Tender Title: Internal Clearance of Surehli Minor from km 0.00 to 5.000 Tender ID: 2024_HRY_419932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Ganpati Constructions (BID ID -1193209) 118888.94 L1
2 NAURANG SINGH CONTRACTOR (BID ID -1192800) 122135.58 L2
3 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1191876) 123681.60 L3
4 NAVEEN KUMAR CONT (BID ID -1192758) 124887.50 L4
5 Sahil Siwach Contractor (BID ID -1191503) 139760.21 L5
6 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1192889) 151185.30 L6
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