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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61,830Accepted-AOC WARD NO 16 LOHARU ROAD TEHSIL AND DISTICT CHARKHI DADRI | LOHARU | CHARKHI DADRI | HARYANA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹67,114+₹5,284 (8.55%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹72,212+₹10,382 (16.8%)Rejected-AOC VPO ADAMPUR DADHI TEHSIL DISTT CH DADRI | ADAMPUR DADHI | CH DADRI | HARYANA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹76,476+₹14,646 (23.7%)Rejected-AOC KALIJHORA KALIJHORA BAZAR KALIJHORA BAZAR KALIJHORA BAZAR DARJEELING WEST BENGAL 734008 | DARJEELING | WEST BENGAL | 734008 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹83,077+₹21,247 (34.4%)Rejected-AOC VPO AUN TEHSIL BADHRA DISTRICT CHARKHI DADRI | BADHRA | CHARKHI DADRI | HARYANA | L5 | Rejected-AOC Rejected |
Tender Value
₹84,955
EMD Value
₹1,700
Closing Date
31 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal Clearance of Surehti Minor from km 0.00 to 3.800
2024_HRY_419917_1
2024A679C662 8D7F 4922 880C 9C709823F3A8140IRR
Open Tender
Civil Works
Works
30 days
Charkhi Dadri
Internal Clearance of Surehti Minor from km 0.00 to 3.800
2 documents required · 2 mandatory
₹500
Yes
₹1,700
Yes
27 Jan 2025
24 Dec 2024
31 Dec 2024
24 Dec 2024
31 Dec 2024
24 Dec 2024
eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 10-Jan-2025 01:05 PM Tender Title: Internal Clearance of Sureh... Tender ID: 2024_HRY_419917_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of Surehti Minor from K.M. 0.000 to 3.800.
Contract No: 2763-80 /32-A dated 23.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAURANG SINGH CONTRACTOR (GSTN-NA) BID ID -1192796 84955.00 -21.00 67114.45 Sixty Seven Thousand One Hundred and Fourteen
2.00 Royal Construction Company (GSTN-NA) BID ID -1193293 84955.00 -9.98 76476.49 Seventy Six Thousand Four Hundred and Seventy Six
3.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1192892 84955.00 -2.21 83077.49 Eighty Three Thousand Seventy Seven
4.00 PARAS RAM CONT (GSTN-NA) BID ID -1193188 84955.00 -15.00 72211.75 Seventy Two Thousand Two Hundred and Eleven
5.00 NAVEEN KUMAR CONT (GSTN-NA) BID ID -1192761 84955.00 -27.22 61830.25 Sixty One Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: NAVEEN KUMAR CONT(61830.25)
BOQ Summary Details Tender Title: Internal Clearance of Sureh... Tender ID: 2024_HRY_419917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVEEN KUMAR CONT (BID ID -1192761) 61830.25 L1
2 NAURANG SINGH CONTRACTOR (BID ID -1192796) 67114.45 L2
3 PARAS RAM CONT (BID ID -1193188) 72211.75 L3
4 Royal Construction Company (BID ID -1193293) 76476.49 L4
5 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1192892) 83077.49 L5
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