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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.8 Cr | 1 | Accepted-AOC Lowest Bidder |
| 2 | 2₹1.8 Cr+₹20,780.47 (0.11%)Rejected-Finance H NO 685 NEAR GOVT SR SEC SCHOOL PAKASMA ROHTAK HR 124401 | PAKASMA | ROHTAK | HARYANA | 124401 | ₹1.8 Cr+₹20,780.47 (0.11%) | 2 | Rejected-Finance Reject |
| 3 | 3₹1.9 Cr+₹5.0 L (2.74%)Rejected-Finance RAM NAGAR NEW BUS STAND NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | ₹1.9 Cr+₹5.0 L (2.74%) | 3 | Rejected-Finance Reject |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
10 Jan 2023, 12:00 pmClosed
GURVINDER SINGH
W.S. Divn. Kurukshetra
To recharge of ground water. Construction of recharge borewell for water recharges of 41 to 75 Tubewell under Mera Pani Meri Virasat Schemes.
2022_HRY_250876_1
20223D42846A D08F 4C49 84C6 065E6F07457D145IRR
Open Tender
Civil Works
Works
365 days
TEOKAR BAKHALI SINGHPURA SAINSA SANDHOLA
2 documents required · 2 mandatory
₹15,000
₹3.5 L
Yes
Kurukshetra
18 Oct 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
27 Dec 2022
eProcurement System Government of Haryana Created By: Gurvinder Deol Created Date/Time: 31-Mar-2023 11:07 AM Tender Title: Administrative Approval for... Tender ID: 2022_HRY_250876_1
Tender Inviting Authority: Executive Engineer, Water Services Division, Kurukshetra.
Name of Work: Administrative Approval for the work of Construction of recharge borewell for water recharging of 150 tubewells. (CM Announcement Code No. 26022 dated 06.04.2022) Construction of recharge borewell for water recharges of 41 to 75 Tubewell under Mera Pani Meri Virasat Schemes.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHAHAL CONSTRUCITON COMPANY(GSTN-NA) 17317063.06 4.88 18162135.74 One Crore Eighty One Lakh Sixty Two Thousand One Hundred and Thirty Five
2.00 Raghbir Singh Contractor(GSTN-NA) 17317063.06 7.75 18659135.45 One Crore Eighty Six Lakh Fifty Nine Thousand One Hundred and Thirty Five
3.00 VIJAY CONTRACTOR(GSTN-NA) 17317063.06 5.00 18182916.21 One Crore Eighty One Lakh Eighty Two Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: CHAHAL CONSTRUCITON COMPANY(18162135.74)
BOQ Summary Details Tender Title: Administrative Approval for... Tender ID: 2022_HRY_250876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL CONSTRUCITON COMPANY 18162135.74 L1
2 VIJAY CONTRACTOR 18182916.21 L2
3 Raghbir Singh Contractor 18659135.45 L3
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