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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 CrAccepted-AOC H NO 12 N EXTENSION NEW PALAM VIHAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹3.6 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹3.7 Cr+₹7.4 L (2.03%)Rejected-AOC KADMA CHARKHI DADRI HARYANA | KADMA | CHARKHI DADRI | HARYANA | ₹3.7 Cr+₹7.4 L (2.03%) | 2 | Rejected-AOC ok |
| 3 | 3₹3.8 Cr+₹15.3 L (4.20%)Rejected-AOC 858 SECTOR 23 127021 2021R109 | BHIWANI | HARYANA | 127021 | ₹3.8 Cr+₹15.3 L (4.20%) | 3 | Rejected-AOC ok |
| 4 | 4₹4.1 Cr+₹42.5 L (11.7%)Rejected-AOC | ₹4.1 Cr+₹42.5 L (11.7%) | 4 | Rejected-AOC ok |
| 5 | 5₹4.1 Cr+₹43.6 L (12.0%)Rejected-AOC HOUSE NO 120P HOUSE NO 120P SECTOR 4 REWARI 123401 | REWARI | HARYANA | 123401 | ₹4.1 Cr+₹43.6 L (12.0%) | 5 | Rejected-AOC ok |
Tender Value
₹4.3 Cr
EMD Value
₹8.6 L
Closing Date
26 Feb 2024, 5:00 pmClosed
AJAYENDER SINGH SUHAG
M/Garh W.S. Divn. M/Garh
Recharging of Krishnawati River by Laying 1200mm NP-3 RCC Pipeline from over flowing village pond Mahasar
2024_HRY_354671_1
2024962688A9 B7AB 4FB4 99D8 4EE92E6BFD32141IRR
Open Tender
Civil Works
Works
180 days
MAHASER RATA KALAN RATA KHURD
4 documents required · 4 mandatory
₹15,000
₹8.6 L
Yes
M/Garh Canal W.S. Divn. M/Garh
19 Mar 2024
15 Feb 2024
28 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
15 Feb 2024 - 26 Feb 2024
22 Feb 2024
eProcurement System Government of Haryana Created By: Ajayender Singh Created Date/Time: 01-Mar-2024 06:32 PM Tender Title: Recharging of Krishnawati R... Tender ID: 2024_HRY_354671_1
Tender Inviting Authority: EXECUTIVE ENGINEER, M/Garh Canal W/S Division, Mahendergarh
Name of Work: Recharging of Krishnawati River by Laying 1200mm np3 RCC Pipeline from over flowing village pond Mahasar
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1043323 42845028.46 -3.58 41311176.44 Four Crore Thirteen Lakh Eleven Thousand One Hundred and Seventy Six
2.00 Sarvodya Infracon Ptd. Ltd. (GSTN-09AAYCS3350E1ZZ) BID ID -1043924 42845028.46 -4.90 40745622.07 Four Crore Seven Lakh Fourty Five Thousand Six Hundred and Twenty Two
3.00 PARMIL KUMAR(GSTN-NA)--1044419 42845028.46 -5.16 40634224.99 Four Crore Six Lakh Thirty Four Thousand Two Hundred and Twenty Four
4.00 M/S DDR Buildtech(GSTN-NA)--1043660 42845028.46 -15.07 36388282.67 Three Crore Sixty Three Lakh Eighty Eight Thousand Two Hundred and Eighty Two
5.00 M/S SHREE BALAJI BUILDERS(GSTN-NA)--1044436 42845028.46 -11.50 37917850.19 Three Crore Seventy Nine Lakh Seventeen Thousand Eight Hundred and Fifty
6.00 Rajinder Singh Contractor(GSTN-NA)--1043748 42845028.46 -4.25 41024114.75 Four Crore Ten Lakh Twenty Four Thousand One Hundred and Fourteen
7.00 The Jagrati Co.op. L&C Society Ltd.(GSTN-NA)--1044395 42845028.46 -13.35 37125217.16 Three Crore Seventy One Lakh Twenty Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: M/S DDR Buildtech(36388282.67)
BOQ Summary Details Tender Title: Recharging of Krishnawati R... Tender ID: 2024_HRY_354671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DDR Buildtech 36388282.67 L1
2 The Jagrati Co.op. L&C Society Ltd. 37125217.16 L2
3 M/S SHREE BALAJI BUILDERS 37917850.19 L3
4 PARMIL KUMAR 40634224.99 L4
5 Sarvodya Infracon Ptd. Ltd. 40745622.07 L5
6 Rajinder Singh Contractor 41024114.75 L6
7 jaipal singh s/o sardara singh 41311176.44 L7
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