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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60,985Accepted-AOC 4433 3 KAZIWARA NEAR HARI MANDIR AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹81,888+₹20,903 (34.3%)Rejected-AOC BHJWANI CHOWK LOHARU ROAD CH DADRI CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹84,937+₹23,952 (39.3%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹91,477+₹30,492 (50.0%)Rejected-AOC VPO ADAMPUR DADHI TEHSIL DISTT CH DADRI | ADAMPUR DADHI | CH DADRI | HARYANA | L4 | Rejected-AOC Rejected | |
| 5 | L5₹92,528+₹31,543 (51.7%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹1.1 L
EMD Value
₹2,100
Closing Date
31 Dec 2024, 1:00 pmClosed
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal Clearance of Bhurthla Minor from km 0.00 to 3.658
2024_HRY_419946_1
20249EE4B949 19A3 4DC8 8197 DA0BA6BE5E74140IRR
Open Tender
Civil Works
Works
30 days
Charkhi Dadri
Internal Clearance of Bhurthla Minor from km 0.00 to 3.658
2 documents required · 2 mandatory
₹500
₹2,100
Yes
20 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 01:21 PM Tender Title: Internal Clearance of Bhurthla Minor from km 0.00 to 3.658 Tender ID: 2024_HRY_419946_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of Bhurthala Minor from K.M. 0.000 to 3.658
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 Rajbir Singh (GSTN-06AIBPS3154L1Z3) BID ID -1192729 105146.00 -42.00 60984.68 Sixty Thousand Nine Hundred and Eighty Four
2.00 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1191869 105146.00 -12.00 92528.48 Ninty Two Thousand Five Hundred and Twenty Eight
3.00 Sahil Siwach Contractor (GSTN-NA) BID ID -1191455 105146.00 -9.55 95104.56 Ninty Five Thousand One Hundred and Four
4.00 PARAS RAM CONT (GSTN-NA) BID ID -1193180 105146.00 -13.00 91477.02 Ninty One Thousand Four Hundred and Seventy Seven
5.00 NAURANG SINGH CONTRACTOR (GSTN-NA) BID ID -1192803 105146.00 -10.00 94631.40 Ninty Four Thousand Six Hundred and Thirty One
6.00 M/s Shree Ganpati Constructions (GSTN-NA) BID ID -1193201 105146.00 -22.12 81887.70 Eighty One Thousand Eight Hundred and Eighty Seven
7.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1192884 105146.00 -2.21 102822.27 One Lakh Two Thousand Eight Hundred and Twenty Two
8.00 NAVEEN KUMAR CONT (GSTN-NA) BID ID -1192749 105146.00 -19.22 84936.94 Eighty Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: Rajbir Singh(60984.68)
BOQ Summary Details Tender Title: Internal Clearance of Bhurthla Minor from km 0.00 to 3.658 Tender ID: 2024_HRY_419946_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajbir Singh (BID ID -1192729) 60984.68 L1
2 M/s Shree Ganpati Constructions (BID ID -1193201) 81887.70 L2
3 NAVEEN KUMAR CONT (BID ID -1192749) 84936.94 L3
4 PARAS RAM CONT (BID ID -1193180) 91477.02 L4
5 THE LOVYA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1191869) 92528.48 L5
6 NAURANG SINGH CONTRACTOR (BID ID -1192803) 94631.40 L6
7 Sahil Siwach Contractor (BID ID -1191455) 95104.56 L7
8 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1192884) 102822.27 L8
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