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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC H NO 685 NEAR GOVT SR SEC SCHOOL PAKASMA ROHTAK HR 124401 | PAKASMA | ROHTAK | HARYANA | 124401 | ₹1.8 Cr Quoted ₹1.9 Cr | 1 | Accepted-AOC Lowest Bidder |
| 2 | 2₹1.9 Cr+₹3.5 L (1.86%)Rejected-Finance RAM NAGAR NEW BUS STAND NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | ₹1.9 Cr+₹3.5 L (1.86%) | 2 | Rejected-Finance Reject |
Tender Value
₹1.7 Cr
EMD Value
₹3.5 L
Closing Date
10 Jan 2023, 12:00 pmClosed
GURVINDER SINGH
W.S. Divn. Kurukshetra
To recharge of ground water. Construction of recharge borewells for water recharges of 116 to 150 Tubewell under Mera Pani Meri Virasat Schemes.
2022_HRY_251028_1
2022803656BB 19B9 46C3 A055 6A331D17F8FE145IRR
Open Tender
Civil Works
Works
365 days
TEOKAR BAKHALI SINGHPURA SAINSA SANDHOLA
2 documents required · 2 mandatory
₹15,000
₹3.5 L
Yes
Kurukshetra
24 Nov 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
10 Jan 2023
23 Dec 2022
27 Dec 2022
eProcurement System Government of Haryana Created By: Gurvinder Deol Created Date/Time: 31-Mar-2023 10:59 AM Tender Title: Administrative Approval for... Tender ID: 2022_HRY_251028_1
Tender Inviting Authority: Executive Engineer, Water Services Division, Kurukshetra.
Name of Work: Administrative Approval for the work of Construction of recharge borewell for water recharging of 150 tubewells. (CM Announcement Code No. 26022 dated 06.04.2022) Construction of recharge borewell for water recharges of 116 to 150 Tubewell under Mera Pani Meri Virasat Schemes.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raghbir Singh Contractor(GSTN-NA) 17317063.06 9.75 19005476.71 One Crore Ninty Lakh Five Thousand Four Hundred and Seventy Six
2.00 VIJAY CONTRACTOR(GSTN-NA) 17317063.06 7.75 18659135.45 One Crore Eighty Six Lakh Fifty Nine Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: VIJAY CONTRACTOR(18659135.45)
BOQ Summary Details Tender Title: Administrative Approval for... Tender ID: 2022_HRY_251028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY CONTRACTOR 18659135.45 L1
2 Raghbir Singh Contractor 19005476.71 L2
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