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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.8 LAccepted-AOC NEAR JUI CANAL VILLAGE SUKHPURA TEHSIL DISTT BHIWANI | BHIWANI | BHIWANI | HARYANA | 1 | Accepted-AOC 1 | |
| 2 | 2₹15.0 L+₹18,775 (1.27%)Rejected-AOC WARD NO 2 NEAR ADARSH SCHOOL CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | 2 | Rejected-AOC 2 | |
| 3 | 3₹16.2 L+₹1.4 L (9.23%)Rejected-AOC BHJWANI CHOWK LOHARU ROAD CH DADRI CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | 3 | Rejected-AOC 3 | |
| 4 | 4₹16.2 L+₹1.4 L (9.35%)Rejected-AOC BUDHERA TEHSIL LOHURU 127201 | BHIWANI | HARYANA | 127201 | 4 | Rejected-AOC 4 | |
| 5 | 5₹17.3 L+₹2.5 L (16.8%)Rejected-AOC VPO NEEMAR BADESRA TEHSIL BADHRA AND DISTT CHARKHI DADRI 127308 | CHARKI DADRI | HARYANA | 127308 | 5 | Rejected-AOC 5 |
Tender Value
₹34.1 L
EMD Value
₹1.7 L
Closing Date
12 Aug 2024, 10:00 amClosed
RAKESH KUMAR
Loharu W.S. Divn Loharu
Development of water body to conserve the excess canal water and To improve the ground water table in panchyat land of Milkani Johad of village Gothra Block Loharu from RD 6200ground water table
2024_HRY_395511_1
20242567AEBA 3060 4EA3 8F16 102439AD1226133IRR
Open Tender
Civil Works
Works
180 days
GOTHRA
Eligibility Criteria
2 documents required · 2 mandatory
₹2,500
Yes
₹1.7 L
Yes
8 Nov 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
12 Aug 2024
29 Jul 2024
29 Jul 2024 - 31 Jul 2024
eProcurement System Government of Haryana Created By: Rakesh Kumar Created Date/Time: 10-Oct-2024 10:19 AM Tender Title: Development of water body to conserve the excess canal water and To improve the ground water table in panchyat land of Milkani Johad of village Gothra Block Loharu from RD 6200ground water table Tender ID: 2024_HRY_395511_1
Tender Inviting Authority: EXECUTIVE ENGINEER LOHARU WS DIVISION LOHARU
Name of Work:Development of Water Body to conserve the excess canal water and to improve the ground water table in Panchayatland for Milkani Pond of village Gothra, Block- Loharu ( District - Bhiwani) from RD 6200/L of Jhanjhra Minor.
Contract No 4324-42/HT_1 dated-25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVEEN CONTRACTOR (GSTN-NA) BID ID -1137835 3413750.00 -56.56 1482933.00 Fourteen Lakh Eighty Two Thousand Nine Hundred and Thirty Three
2.00 JOGINDER SINGH CONTRACTOR (GSTN-NA) BID ID -1138163 3413750.00 -29.66 2401231.75 Twenty Four Lakh One Thousand Two Hundred and Thirty One
3.00 Sh.Virpal (GSTN-NA) BID ID -1137603 3413750.00 -10.97 3039261.63 Thirty Lakh Thirty Nine Thousand Two Hundred and Sixty One
4.00 RAJENDER (GSTN-NA) BID ID -1138235 3413750.00 -47.47 1793242.88 Seventeen Lakh Ninty Three Thousand Two Hundred and Fourty Two
5.00 THE NARWANA RAJENDERA CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1138244 3413750.00 9.87 3750687.13 Thirty Seven Lakh Fifty Thousand Six Hundred and Eighty Seven
6.00 THE BABA HARI DASS CO OP L AND C SOCIETY LTD (GSTN-NA) BID ID -1138400 3413750.00 -49.27 1731795.38 Seventeen Lakh Thirty One Thousand Seven Hundred and Ninty Five
7.00 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (GSTN-NA) BID ID -1138301 3413750.00 -26.01 2525833.63 Twenty Five Lakh Twenty Five Thousand Eight Hundred and Thirty Three
8.00 SHREE SHYAM CONSTRUCTION CO (GSTN-NA) BID ID -1137860 3413750.00 -27.00 2492037.50 Twenty Four Lakh Ninty Two Thousand Thirty Seven
9.00 THE VIKASH CO-OPERATIVE L AND C SOCIETY LIMITED (GSTN-NA) BID ID -1138255 3413750.00 13.25 3866071.88 Thirty Eight Lakh Sixty Six Thousand Seventy One
10.00 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited (GSTN-NA) BID ID -1138522 3413750.00 -46.25 1834890.63 Eighteen Lakh Thirty Four Thousand Eight Hundred and Ninty
11.00 Surender Singh (GSTN-NA) BID ID -1137906 3413750.00 -52.50 1621531.25 Sixteen Lakh Twenty One Thousand Five Hundred and Thirty One
12.00 Sachin Yadav Enterprises (GSTN-NA) BID ID -1138437 3413750.00 -43.15 1940716.88 Ninteen Lakh Fourty Thousand Seven Hundred and Sixteen
13.00 PARMIL KUMAR (GSTN-NA) BID ID -1137719 3413750.00 -39.55 2063611.88 Twenty Lakh Sixty Three Thousand Six Hundred and Eleven
14.00 NAVEEN KUMAR CONT (GSTN-NA) BID ID -1138387 3413750.00 -46.79 1816456.38 Eighteen Lakh Sixteen Thousand Four Hundred and Fifty Six
15.00 BIJENDER SINGH CONTRACTOR (GSTN-NA) BID ID -1137898 3413750.00 -56.01 1501708.63 Fifteen Lakh One Thousand Seven Hundred and Eight
16.00 M/s Shree Ganpati Constructions (GSTN-NA) BID ID -1138372 3413750.00 -52.55 1619824.38 Sixteen Lakh Ninteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: NAVEEN CONTRACTOR(1482933.00)
BOQ Summary Details Tender Title: Development of water body to conserve the excess canal water and To improve the ground water table in panchyat land of Milkani Johad of village Gothra Block Loharu from RD 6200ground water table Tender ID: 2024_HRY_395511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN CONTRACTOR (BID ID -1137835) 1482933.00 L1
2 BIJENDER SINGH CONTRACTOR (BID ID -1137898) 1501708.63 L2
3 M/s Shree Ganpati Constructions (BID ID -1138372) 1619824.38 L3
4 Surender Singh (BID ID -1137906) 1621531.25 L4
5 THE BABA HARI DASS CO OP L AND C SOCIETY LTD (BID ID -1138400) 1731795.38 L5
6 RAJENDER (BID ID -1138235) 1793242.88 L6
7 NAVEEN KUMAR CONT (BID ID -1138387) 1816456.38 L7
8 The Dhani Mithi Shree Ganesh Coop Multipurpose Society Limited (BID ID -1138522) 1834890.63 L8
9 Sachin Yadav Enterprises (BID ID -1138437) 1940716.88 L9
10 PARMIL KUMAR (BID ID -1137719) 2063611.88 L10
11 JOGINDER SINGH CONTRACTOR (BID ID -1138163) 2401231.75 L11
12 SHREE SHYAM CONSTRUCTION CO (BID ID -1137860) 2492037.50 L12
13 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (BID ID -1138301) 2525833.63 L13
14 Sh.Virpal (BID ID -1137603) 3039261.63 L14
15 THE NARWANA RAJENDERA CO-OP L&C SOCIETY LTD (BID ID -1138244) 3750687.13 L15
16 THE VIKASH CO-OPERATIVE L AND C SOCIETY LIMITED (BID ID -1138255) 3866071.88 L16
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