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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.6 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹4.4 L+₹83,767 (23.4%)Rejected-AOC VPO JUI KHURD TEHSIL AND DISTRICT BHIWANI 127030 | JUI KHURD | BHIWANI | HARYANA | 127030 | 2 | Rejected-AOC 2 | |
| 3 | 3₹5.2 L+₹1.6 L (44.5%)Rejected-AOC VILL DEPOPARA BINNAGURI PO BINNAGURI DIST JALPAIGURI W B PIN 735 203 | JALPAIGURI | WEST BENGAL | 735203 | 3 | Rejected-AOC 3 | |
| 4 | 4₹5.3 L+₹1.7 L (48.6%)Rejected-AOC H NO 10 WARD NO 3 VIKAS NAGAR BEHAL 127028 BHIWANI | BHIWANI | HARYANA | 127028 | 4 | Rejected-AOC 4 | |
| 5 | 5₹7.0 L+₹3.4 L (95.2%)Rejected-AOC | 5 | Rejected-AOC 5 |
Tender Value
₹8.2 L
EMD Value
₹16,490
Closing Date
27 May 2025, 10:00 amClosed
RAKESH KUMAR
Loharu W.S. Divn Loharu
Proper running of channel
2025_HRY_447032_1
2025ACE9D86C B73D 485E 854C 3179278C1CB5133IRR
Open Tender
Civil Works
Works
60 days
MANDHI HARIYA BERLA MANDI PIRANU
Eligiblity criteria
3 documents required · 3 mandatory
₹1,000
₹16,490
Yes
23 Jun 2025
19 May 2025
27 May 2025
19 May 2025
27 May 2025
19 May 2025
eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 04-Jun-2025 12:42 PM Tender Title: Internal clearance from RD 77750 to 97050 of Loharu Canal. Tender ID: 2025_HRY_447032_1
Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU
Name of Work: Internal clearance from RD 77750 to 97050 of Loharu Canal.
Contract No: 3955-70/HT1 DATED 14-05-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Jui Vikas Coop LC Society Ltd. (GSTN-NA) BID ID -1268045 824456.00 -46.40 441908.42 Four Lakh Fourty One Thousand Nine Hundred and Eight
2.00 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited (GSTN-NA) BID ID -1268930 824456.00 -13.00 717276.72 Seven Lakh Seventeen Thousand Two Hundred and Seventy Six
3.00 D S CONSTRUCTION COMPANY (GSTN-NA) BID ID -1266552 824456.00 -37.21 517675.92 Five Lakh Seventeen Thousand Six Hundred and Seventy Five
4.00 The Pooja Co-op L&C Society Sampal (GSTN-NA) BID ID -1268939 824456.00 -14.85 702024.28 Seven Lakh Two Thousand Twenty Four
5.00 Sachin Yadav Enterprises (GSTN-NA) BID ID -1268780 824456.00 -15.21 699056.24 Six Lakh Ninty Nine Thousand Fifty Six
6.00 The Sunil Construction (GSTN-NA) BID ID -1267227 824456.00 -56.56 358143.69 Three Lakh Fifty Eight Thousand One Hundred and Fourty Three
7.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1268943 824456.00 -9.00 750254.96 Seven Lakh Fifty Thousand Two Hundred and Fifty Four
8.00 Serla Farmer Producer Company Ltd. (GSTN-NA) BID ID -1268792 824456.00 -35.45 532186.35 Five Lakh Thirty Two Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: The Sunil Construction(358143.69)
BOQ Summary Details Tender Title: Internal clearance from RD 77750 to 97050 of Loharu Canal. Tender ID: 2025_HRY_447032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Sunil Construction (BID ID -1267227) 358143.69 L1
2 The Jui Vikas Coop LC Society Ltd. (BID ID -1268045) 441908.42 L2
3 D S CONSTRUCTION COMPANY (BID ID -1266552) 517675.92 L3
4 Serla Farmer Producer Company Ltd. (BID ID -1268792) 532186.35 L4
5 Sachin Yadav Enterprises (BID ID -1268780) 699056.24 L5
6 The Pooja Co-op L&C Society Sampal (BID ID -1268939) 702024.28 L6
7 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited (BID ID -1268930) 717276.72 L7
8 SANDEEP KUMAR CONTRACTOR (BID ID -1268943) 750254.96 L8
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