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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 | L1₹7.0 LAccepted-AOC VPO GOCHHI TEHSIL BER DISTRICT JHAJJAR 124107 | GOCHHI | JHAJJAR | HARYANA | 124107 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹7.1 L+₹11,254 (1.62%)Rejected-Finance HOUSE NO 699 VPO KILOI DOPANA ROHTAK 124401 | ROHTAK | ROHTAK | HARYANA | 124401 | L2 | Rejected-Finance rates on higher side | |
| 3 | L3₹7.9 L+₹93,098 (13.4%)Rejected-Finance JIND HRY | KAITHAL | HARYANA | 136020 | L3 | Rejected-Finance rates on higher side | |
| 4 | L4₹8.5 L+₹1.5 L (21.8%)Rejected-Finance | L4 | Rejected-Finance rates on higher side | |
| 5 | L5₹9.5 L+₹2.5 L (35.9%)Rejected-Finance | L5 | Rejected-Finance rates on higher side |
Tender Value
₹14.6 L
EMD Value
₹29,240
Closing Date
17 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PUNEET Sahni
W.S.Division Gohana
INTERNAL CLEARANCE OF DUBHETA DRAIN
2025_HRY_440168_1
20259D00A589 45D6 4234 BAD2 99A78BB81826210IRR
Open Tender
Civil Works
Works
80 days
DUBETA
3 documents required · 3 mandatory
₹1,000
₹29,240
Yes
9 May 2025
12 Apr 2025
18 Apr 2025
12 Apr 2025
17 Apr 2025
12 Apr 2025
12 Apr 2025 - 15 Apr 2025
eProcurement System Government of Haryana Created By: Puneet Sahni Created Date/Time: 24-Apr-2025 11:15 AM Tender Title: Internal Clearance of Dubhe... Tender ID: 2025_HRY_440168_1
Tender Inviting Authority: Executive Engineer Gohana Water Services Division, Gohana
Name of Work: Internal Clearance of Dubheta drain from RD 0 to Tail during 2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Sanjay Kiloi Dopana Co.Op L and C Society Ltd. (GSTN-NA) BID ID -1243893 1461501.00 -51.60 707366.48 Seven Lakh Seven Thousand Three Hundred and Sixty Six
2.00 The Shiv Co-op L C Socity (GSTN-NA) BID ID -1243388 1461501.00 -52.37 696112.93 Six Lakh Ninty Six Thousand One Hundred and Tweleve
3.00 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1243449 1461501.00 -42.00 847670.58 Eight Lakh Fourty Seven Thousand Six Hundred and Seventy
4.00 THE KAUSHIK SINGHANA COOP LABOUR AND CONSTRUCTION SOCIETY LTD SINGHANA (GSTN-NA) BID ID -1243769 1461501.00 -35.25 946321.90 Nine Lakh Fourty Six Thousand Three Hundred and Twenty One
5.00 The Poonam Co-Operative L&C Society Ltd. Jind (GSTN-NA) BID ID -1243472 1461501.00 -46.00 789210.54 Seven Lakh Eighty Nine Thousand Two Hundred and Ten
6.00 JAGDISH KUMAR CONTRACTOR (GSTN-NA) BID ID -1243367 1461501.00 -27.00 1066895.73 Ten Lakh Sixty Six Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: The Shiv Co-op L C Socity(696112.93)
BOQ Summary Details Tender Title: Internal Clearance of Dubhe... Tender ID: 2025_HRY_440168_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Shiv Co-op L C Socity (BID ID -1243388) 696112.93 L1
2 The Sanjay Kiloi Dopana Co.Op L and C Society Ltd. (BID ID -1243893) 707366.48 L2
3 The Poonam Co-Operative L&C Society Ltd. Jind (BID ID -1243472) 789210.54 L3
4 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1243449) 847670.58 L4
5 THE KAUSHIK SINGHANA COOP LABOUR AND CONSTRUCTION SOCIETY LTD SINGHANA (BID ID -1243769) 946321.90 L5
6 JAGDISH KUMAR CONTRACTOR (BID ID -1243367) 1066895.73 L6
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