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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33,677.60Accepted-AOC 161 VPO RAJLU GARHI GANAUR 131101 | SONIPAT | HARYANA | 131101 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹45,713.13+₹12,035.53 (35.7%)Rejected-AOC TALAO | 2 | Rejected-AOC Rejected |
Tender Value
₹42,000
Closing Date
24 Apr 2025, 5:00 pmClosed
RAJEEV KUMAR
Sampla W.S. Divn. Rohtak
Internal Clearance of Dighal Sub LInk Drain from RD 0 to 4160 for the year 2025-26
2025_HRY_441347_1
2025FD54D52F 94F7 40BB 9178 188520BA02C4160IRR
Open Tender
Civil Works
Works
30 days
DIGHAL
3 documents required · 3 mandatory
₹500
Yes
8 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
eProcurement System Government of Haryana Created By: RAJEEV KUMAR Created Date/Time: 28-Apr-2025 10:33 AM Tender Title: Internal Clearance of Dighal Sub LInk Drain from RD 0 to 4160 for the year 2025-26 Tender ID: 2025_HRY_441347_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SAMPLA WATER SERVICES DIVISION, ROHTAK
Name of Work: Internal Clearance of Dighal Sub LInk Drain from RD 0 to 4160 for the year 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajkumar (GSTN-06ABYPH8957Q1ZB) BID ID -1246535 42097.00 -20.00 33677.60 Thirty Three Thousand Six Hundred and Seventy Seven
2.00 The Jakhar Coop Multipurpose Society Ltd. Talao (GSTN-NA) BID ID -1247453 42097.00 8.59 45713.13 Fourty Five Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Rajkumar(33677.60)
BOQ Summary Details Tender Title: Internal Clearance of Dighal Sub LInk Drain from RD 0 to 4160 for the year 2025-26 Tender ID: 2025_HRY_441347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajkumar (BID ID -1246535) 33677.60 L1
2 The Jakhar Coop Multipurpose Society Ltd. Talao (BID ID -1247453) 45713.13 L2
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