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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.3 L+₹33,391 (3.72%)Rejected-Finance VPO JUI KHURD TEHSIL AND DISTRICT BHIWANI 127030 | JUI KHURD | BHIWANI | HARYANA | 127030 | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.6 L+₹66,783 (7.45%)Rejected-Finance TALAO | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.0 L+₹1.1 L (11.8%)Rejected-Finance H NO244 JHAMOLA 126101 | JHAMOLA | JIND | HARYANA | 126101 | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.0 L+₹3.1 L (34.0%)Rejected-Finance 1 BARWALA 125121 | BARWALA | HISAR | HARYANA | 125121 | 5 | Rejected-Finance L5 |
Tender Value
₹22.7 L
EMD Value
₹45,412
Closing Date
11 Jun 2024, 3:00 pmClosed
XEN Water Services Division No.1, Rewari
W.S. Divn. No.1 Rewari
Internal Clearance from 0.000 to 10.000 of JLN Canal for Kharif 2024
2024_HRY_373595_1
2024CEB646F6 4135 482E BFDE 78442089F27B136IRR
Open Tender
Civil Works
Works
60 days
XEN Water Services Division No.1
3 documents required · 3 mandatory
₹1,000
Yes
₹45,412
Yes
26 Jun 2024
6 Jun 2024
11 Jun 2024
6 Jun 2024
11 Jun 2024
6 Jun 2024
eProcurement System Government of Haryana Created By: Deepak Kumar Created Date/Time: 12-Jun-2024 03:42 PM Tender Title: Internal Clearance from 0.000 to 10.000 of JLN Canal for Kharif 2024 Tender ID: 2024_HRY_373595_1
Tender Inviting Authority: Executive Engineer, Water Services Division No.1, Rewari
Name of Work: Internal Clearance from 0.000 to 10.000 of JLN Canal for Kharif 2024
Contract No: No. 1977-92/6A dated 31.05.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE RONAK CO OP L AND C SOCIETY LTD SHAIDPUR CHANG(GSTN-NA)--1084917 1908081.000 -31.270 1311424.071 Thirteen Lakh Eleven Thousand Four Hundred and Twenty Four
2.00 The Jakhar Coop Multipurpose Society Ltd. Talao(GSTN-NA)--1084922 1908081.000 -49.500 963580.905 Nine Lakh Sixty Three Thousand Five Hundred and Eighty
3.00 The Jui Vikas Coop LC Society Ltd.(GSTN-NA)--1084533 1908081.000 -51.250 930189.488 Nine Lakh Thirty Thousand One Hundred and Eighty Nine
4.00 NAURANG SINGH CONTRACTOR(GSTN-NA)--1084586 1908081.000 -35.000 1240252.650 Tweleve Lakh Fourty Thousand Two Hundred and Fifty Two
5.00 Sachin Yadav Enterprises(GSTN-NA)--1084820 1908081.000 -53.000 896798.070 Eight Lakh Ninty Six Thousand Seven Hundred and Ninty Eight
6.00 Lal Chand Contractor(GSTN-NA)--1084858 1908081.000 -37.000 1202091.030 Tweleve Lakh Two Thousand Ninty One
7.00 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA(GSTN-NA)--1085053 1908081.000 -47.440 1002887.374 Ten Lakh Two Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Sachin Yadav Enterprises(896798.070)
BOQ Summary Details Tender Title: Internal Clearance from 0.000 to 10.000 of JLN Canal for Kharif 2024 Tender ID: 2024_HRY_373595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Yadav Enterprises 896798.070 L1
2 The Jui Vikas Coop LC Society Ltd. 930189.488 L2
3 The Jakhar Coop Multipurpose Society Ltd. Talao 963580.905 L3
4 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA 1002887.374 L4
5 Lal Chand Contractor 1202091.030 L5
6 NAURANG SINGH CONTRACTOR 1240252.650 L6
7 THE RONAK CO OP L AND C SOCIETY LTD SHAIDPUR CHANG 1311424.071 L7
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