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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.4 L+₹2,443 (1.74%)Rejected-AOC | ₹1.4 L+₹2,443 (1.74%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹1.6 L+₹18,072 (12.9%)Rejected-AOC VPO AUN TEHSIL BADHRA DISTRICT CHARKHI DADRI | BADHRA | CHARKHI DADRI | HARYANA | ₹1.6 L+₹18,072 (12.9%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹1.6 L+₹20,128 (14.4%)Rejected-AOC HOUSE NO 25 HUDA PARK ROAD INDIRA COLONY BHIWANI TEHSIL AND DISTRICT BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.6 L+₹20,128 (14.4%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹1.7 L+₹29,774 (21.2%)Rejected-AOC | ₹1.7 L+₹29,774 (21.2%) | L5 | Rejected-AOC Rejected |
Tender Value
₹2.0 L
EMD Value
₹4,080
Closing Date
27 Feb 2025, 6:00 pmClosed
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal clearance of changror Minor from 0.000 to 5.860
2025_HRY_429230_1
2025A93683E2 4D85 49E0 980B 7B4FD826829B140IRR
Open Tender
Civil Works
Works
25 days
Charkhi Dadri
Internal clearance of changror Minor from 0.000 to 5.860
2 documents required · 2 mandatory
₹500
₹4,080
Yes
16 Apr 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 11-Mar-2025 12:45 PM Tender Title: Internal clearance of changror Minor from 0.000 to 5.860 Tender ID: 2025_HRY_429230_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of Changror Minor from K.M. 0.000 to 5.860.
Contract No: 391-409/32-A dated 17.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahesh Kumar Contractor (GSTN-NA) BID ID -1221147 203510.00 4.86 213400.59 Two Lakh Thirteen Thousand Four Hundred
2.00 SHRI RADHEY ENTERPRISES (GSTN-NA) BID ID -1219301 203510.00 25.00 254387.50 Two Lakh Fifty Four Thousand Three Hundred and Eighty Seven
3.00 TEJAS CONTRACTOR (GSTN-NA) BID ID -1221020 203510.00 -21.21 160345.53 One Lakh Sixty Thousand Three Hundred and Fourty Five
4.00 THE ALAMPUR CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1220392 203510.00 -10.90 181327.41 One Lakh Eighty One Thousand Three Hundred and Twenty Seven
5.00 The Ravinder Kumar (GSTN-NA) BID ID -1221213 203510.00 2.77 209147.23 Two Lakh Nine Thousand One Hundred and Fourty Seven
6.00 MS Enterprises (GSTN-NA) BID ID -1221210 203510.00 -10.11 182935.14 One Lakh Eighty Two Thousand Nine Hundred and Thirty Five
7.00 Sachin Yadav Enterprises (GSTN-NA) BID ID -1221095 203510.00 -16.47 169991.90 One Lakh Sixty Nine Thousand Nine Hundred and Ninty One
8.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1220470 203510.00 -22.22 158290.08 One Lakh Fifty Eight Thousand Two Hundred and Ninty
9.00 M/S Barbarik Traders (GSTN-NA) BID ID -1221229 203510.00 -29.90 142660.51 One Lakh Fourty Two Thousand Six Hundred and Sixty
10.00 ANOOP YADAV (GSTN-NA) BID ID -1221036 203510.00 -31.10 140218.39 One Lakh Fourty Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: ANOOP YADAV(140218.39)
BOQ Summary Details Tender Title: Internal clearance of changror Minor from 0.000 to 5.860 Tender ID: 2025_HRY_429230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOOP YADAV (BID ID -1221036) 140218.39 L1
2 M/S Barbarik Traders (BID ID -1221229) 142660.51 L2
3 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1220470) 158290.08 L3
4 TEJAS CONTRACTOR (BID ID -1221020) 160345.53 L4
5 Sachin Yadav Enterprises (BID ID -1221095) 169991.90 L5
6 THE ALAMPUR CO-OP L&C SOCIETY LTD. (BID ID -1220392) 181327.41 L6
7 MS Enterprises (BID ID -1221210) 182935.14 L7
8 The Ravinder Kumar (BID ID -1221213) 209147.23 L8
9 Mahesh Kumar Contractor (BID ID -1221147) 213400.59 L9
10 SHRI RADHEY ENTERPRISES (BID ID -1219301) 254387.50 L10
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