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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹56.6 LAccepted-AOC 09 PATRAM NAGAR NARWANA 126116 R20 | NARWANA | JIND | HARYANA | 126116 | 1 | Accepted-AOC L1 | |
| 2 | 2₹57.7 L+₹1.2 L (2.04%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹58.0 L+₹1.4 L (2.53%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹58.2 L+₹1.6 L (2.89%)Rejected-Finance KADMA CHARKHI DADRI HARYANA | KADMA | CHARKHI DADRI | HARYANA | 4 | Rejected-Finance L4 | |
| 5 | 5₹60.6 L+₹4.1 L (7.18%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹77.7 L
EMD Value
₹1.6 L
Closing Date
9 Jan 2024, 5:00 pmClosed
Executive Engineer
W.S. Divn. No.1 Rewari
Construction of Recharge pond n Gothra Tappa Khori Village connected to Barsati Nala for Ground water recharge under Atal Bhujal Yojana
2024_HRY_341567_1
20240E1CCAB3 8A07 427F 8DEF 9B62AD24D4DA136IRR
Open Tender
Civil Works
Works
90 days
XEN Water Services Division No.1
3 documents required · 3 mandatory
₹5,000
₹1.6 L
Yes
13 Mar 2024
3 Jan 2024
10 Jan 2024
3 Jan 2024
9 Jan 2024
3 Jan 2024
eProcurement System Government of Haryana Created By: Deepak Kumar Created Date/Time: 23-Feb-2024 04:51 PM Tender Title: Construction of Recharge pond n Gothra Tappa Khori Village connected to Barsati Nala for Ground water recharge under Atal Bhujal Yojana Tender ID: 2024_HRY_341567_1
Tender Inviting Authority: Executive Engineer, Water Services Division No.1, Rewari
Name of Work: Construction of Recharge pond in Gothra Tappa Khori village connected to Barsati Nala for Ground water recharge under Atal Bhujal Yojana.
Contract No: No. 36-49/6A dated 01.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SD Construction Company(GSTN-NA)--1010522 6531244.380 -11.200 5799745.009 Fifty Seven Lakh Ninty Nine Thousand Seven Hundred and Fourty Five
2.00 THE NARWANA RAJENDERA CO-OP L&C SOCIETY LTD(GSTN-NA)--1009197 6531244.380 -13.390 5656710.758 Fifty Six Lakh Fifty Six Thousand Seven Hundred and Ten
3.00 ak construction(GSTN-NA)--1010831 6531244.380 1.230 6611578.686 Sixty Six Lakh Eleven Thousand Five Hundred and Seventy Eight
4.00 The Jagrati Co.op. L&C Society Ltd.(GSTN-NA)--1010601 6531244.380 -10.890 5819991.867 Fifty Eight Lakh Ninteen Thousand Nine Hundred and Ninty One
5.00 THE VIJAY COOP LABOUR AND CONSTRUCTION SOCIETY LTD. REWARI(GSTN-NA)--1008341 6531244.380 11.220 7264049.999 Seventy Two Lakh Sixty Four Thousand Fourty Nine
6.00 THE CHANDAWAS CO-OP L AND C SOCIETY LTD(GSTN-NA)--1010870 6531244.380 -7.170 6062954.158 Sixty Lakh Sixty Two Thousand Nine Hundred and Fifty Four
7.00 DEVENDER SINGH(GSTN-NA)--1008942 6531244.380 -1.990 6401272.617 Sixty Four Lakh One Thousand Two Hundred and Seventy Two
8.00 Sachin Yadav Enterprises(GSTN-NA)--1010631 6531244.380 -11.620 5772313.783 Fifty Seven Lakh Seventy Two Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: THE NARWANA RAJENDERA CO-OP L&C SOCIETY LTD(5656710.758)
BOQ Summary Details Tender Title: Construction of Recharge pond n Gothra Tappa Khori Village connected to Barsati Nala for Ground water recharge under Atal Bhujal Yojana Tender ID: 2024_HRY_341567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE NARWANA RAJENDERA CO-OP L&C SOCIETY LTD 5656710.758 L1
2 Sachin Yadav Enterprises 5772313.783 L2
3 SD Construction Company 5799745.009 L3
4 The Jagrati Co.op. L&C Society Ltd. 5819991.867 L4
5 THE CHANDAWAS CO-OP L AND C SOCIETY LTD 6062954.158 L5
6 DEVENDER SINGH 6401272.617 L6
7 ak construction 6611578.686 L7
8 THE VIJAY COOP LABOUR AND CONSTRUCTION SOCIETY LTD. REWARI 7264049.999 L8
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