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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrAccepted-AOC MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | ₹1.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹1.0 Cr+₹63,767.88 (0.62%)Rejected-AOC | ₹1.0 Cr+₹63,767.88 (0.62%) | L2 | Rejected-AOC Reject |
| 3 | L3₹1.0 Cr+₹63,767.88 (0.62%)Rejected-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | ₹1.0 Cr+₹63,767.88 (0.62%) | L3 | Rejected-AOC Reject |
| 4 | L4₹1.1 Cr+₹3.0 L (2.94%)Rejected-AOC KADMA CHARKHI DADRI HARYANA | KADMA | CHARKHI DADRI | HARYANA | ₹1.1 Cr+₹3.0 L (2.94%) | L4 | Rejected-AOC Reject |
| 5 | L5₹1.1 Cr+₹8.5 L (8.23%)Rejected-AOC | ₹1.1 Cr+₹8.5 L (8.23%) | L5 | Rejected-AOC Reject |
Tender Value
₹1.3 Cr
EMD Value
₹2.5 L
Closing Date
5 Aug 2024, 3:00 pmClosed
ASHUTOSH YADAV
M/Garh W.S.(M) Divn. Narnaul
Recharging of Dohan River in the region of Central University Haryana (CUH),Jant Pali (Mahendergarh)
2024_HRY_391803_1
20240181EE37 38B8 49DE B73E D2A3FF31C266142IRR
Open Tender
Civil Works
Works
180 days
JANT PALI
2 documents required · 2 mandatory
₹15,000
₹2.5 L
Yes
8 Nov 2024
18 Jul 2024
6 Aug 2024
18 Jul 2024
5 Aug 2024
18 Jul 2024
eProcurement System Government of Haryana Created By: Ashutosh Yadav Created Date/Time: 09-Oct-2024 01:01 PM Tender Title: Recharging of Dohan River in the region of Central University Haryana (CUH),Jant Pali (Mahendergarh) Tender ID: 2024_HRY_391803_1
Tender Inviting Authority: Mohindergarh Water Services Mech. Division, Narnaul.
Name of Work: Recharging of Dohan River in the region of Central University Haryana (CUH),Jant Pali (Mahendergarh)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ASHOKA CONSTRUCTION COMPANY (GSTN-06ABIFA6046R1ZX) BID ID -1134051 12503504.59 -9.00 11378189.18 One Crore Thirteen Lakh Seventy Eight Thousand One Hundred and Eighty Nine
2.00 Bharat Construction Company (GSTN-NA) BID ID -1134146 12503504.59 -17.77 10281631.82 One Crore Two Lakh Eighty One Thousand Six Hundred and Thirty One
3.00 MUKESH KUMAR CONTRACOR (GSTN-NA) BID ID -1134616 12503504.59 -17.26 10345399.70 One Crore Three Lakh Fourty Five Thousand Three Hundred and Ninty Nine
4.00 The Jagrati Co.op. L&C Society Ltd. (GSTN-NA) BID ID -1134355 12503504.59 -15.35 10584216.64 One Crore Five Lakh Eighty Four Thousand Two Hundred and Sixteen
5.00 The Narnaul Mohalla Rao Ka Coop L&C Society Ltd., Narnaul (GSTN-NA) BID ID -1133663 12503504.59 -11.00 11128119.09 One Crore Eleven Lakh Twenty Eight Thousand One Hundred and Ninteen
6.00 JOGINDER SINGH CONTRACTOR (GSTN-NA) BID ID -1133324 12503504.59 -17.26 10345399.70 One Crore Three Lakh Fourty Five Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Bharat Construction Company(10281631.82)
BOQ Summary Details Tender Title: Recharging of Dohan River in the region of Central University Haryana (CUH),Jant Pali (Mahendergarh) Tender ID: 2024_HRY_391803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction Company (BID ID -1134146) 10281631.82 L1
2 JOGINDER SINGH CONTRACTOR (BID ID -1133324) 10345399.70 L2
3 MUKESH KUMAR CONTRACOR (BID ID -1134616) 10345399.70 L2
4 The Jagrati Co.op. L&C Society Ltd. (BID ID -1134355) 10584216.64 L3
5 The Narnaul Mohalla Rao Ka Coop L&C Society Ltd., Narnaul (BID ID -1133663) 11128119.09 L4
6 MS ASHOKA CONSTRUCTION COMPANY (BID ID -1134051) 11378189.18 L5
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