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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 | 1₹1.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.8 L+₹1.2 L (77.9%)Rejected-AOC HARYANA HR | 2 | Rejected-AOC 2 | |
| 3 | 3₹2.9 L+₹1.4 L (86.7%)Rejected-AOC JHAJJAR | 3 | Rejected-AOC 3 | |
| 4 | 4₹3.0 L+₹1.4 L (88.9%)Rejected-AOC NEAR GAMADI KHICHLABAS OLD SHIV MANDIR WARD NO 12 CHARKHI DADRI TEHSIL AND DISTRICT CHARKHI DADRI | 202518 | 4 | Rejected-AOC 4 | |
| 5 | 5₹3.0 L+₹1.4 L (92.3%)Rejected-AOC LOHARU HARYANA | 5 | Rejected-AOC 5 |
Tender Value
₹4.7 L
EMD Value
₹10,000
Closing Date
13 Jan 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
RAKESH KUMAR
Loharu W.S. Divn Loharu
Internal clearance and deweeding of channel
2026_HRY_495347_1
20268E6C7E7B 4BFF 486E BF6D 03431A77C2E1133IRR
Open Tender
Civil Works
Works
90 days
KHORDA KHARKARI NAKIPUR CHEHAR KALAN CHEHAR KA
EC
2 documents required · 2 mandatory
₹500
₹10,000
Yes
20 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
13 Jan 2026
7 Jan 2026
eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 16-Jan-2026 03:14 PM Tender Title: Internal clearance and deweeding of channel Nekipur Minor from RD 0 to 58000 . Tender ID: 2026_HRY_495347_1
Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU
Name of Work: Internal clearance and deweeding of channel Nekipur Minor from RD 0 to 58000 Internal clearance and deweeding of channel
Contract No: 11/HT1 DATED 05-1-2026.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE TAMANA CO-OP. L and C SOCIETY LTD. (GSTN-NA) BID ID -1405301 465101.00 -26.00 344174.74 Three Lakh Fourty Four Thousand One Hundred and Seventy Four
2.00 VIKAS KUMAR CONTRACTOR (GSTN-NA) BID ID -1405326 465101.00 -35.10 301850.55 Three Lakh One Thousand Eight Hundred and Fifty
3.00 RAJENDER (GSTN-NA) BID ID -1405350 465101.00 -37.00 293013.63 Two Lakh Ninty Three Thousand Thirteen
4.00 THE SUNNY CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1404527 465101.00 -66.25 156971.59 One Lakh Fifty Six Thousand Nine Hundred and Seventy One
5.00 The Surya Builders (GSTN-NA) BID ID -1405374 465101.00 -39.95 279293.15 Two Lakh Seventy Nine Thousand Two Hundred and Ninty Three
6.00 MSD ELECTRICALS (GSTN-NA) BID ID -1405362 465101.00 -36.25 296501.89 Two Lakh Ninty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: THE SUNNY CO OP L AND C SOCIETY LTD(156971.59)
BOQ Summary Details Tender Title: Internal clearance and deweeding of channel Nekipur Minor from RD 0 to 58000 . Tender ID: 2026_HRY_495347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SUNNY CO OP L AND C SOCIETY LTD (BID ID -1404527) 156971.59 L1
2 The Surya Builders (BID ID -1405374) 279293.15 L2
3 RAJENDER (BID ID -1405350) 293013.63 L3
4 MSD ELECTRICALS (BID ID -1405362) 296501.89 L4
5 VIKAS KUMAR CONTRACTOR (BID ID -1405326) 301850.55 L5
6 THE TAMANA CO-OP. L and C SOCIETY LTD. (BID ID -1405301) 344174.74 L6
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