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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC WARD NO 2 NEAR ADARSH SCHOOL CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹37.4 L+₹1.4 L (3.87%)Rejected-AOC NITIN ENGINEERING INDIA SANDEEP YADAV CONTRACTOR ISHWAR CONTRACTOR SHREE SALASAR ASSOCIATES | L2 | Rejected-AOC Rejected | |
| 3 | L3₹38.3 L+₹2.3 L (6.39%)Rejected-AOC VPO AUN TEHSIL BADHRA DISTRICT CHARKHI DADRI | BADHRA | CHARKHI DADRI | HARYANA | L3 | Rejected-AOC Rejected | |
| 4 | L4₹39.6 L+₹3.6 L (10.0%)Rejected-AOC NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | L4 | Rejected-AOC Rejected | |
| 5 | L5₹39.8 L+₹3.8 L (10.7%)Rejected-AOC KADMA CHARKHI DADRI HARYANA | KADMA | CHARKHI DADRI | HARYANA | L5 | Rejected-AOC Rejected |
Tender Value
₹49.3 L
EMD Value
₹98,526
Closing Date
24 Jun 2025, 6:00 pmClosed
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Construction of Bridge at KM 3.660 of Madhogarh Branch
2025_HRY_452256_1
2025D3A79E5E C923 4995 B1DB 97B2EB0C784E140IRR
Open Tender
Civil Works
Works
120 days
Charkhi Dadri
2 documents required · 2 mandatory
₹2,500
₹98,526
Yes
19 Aug 2025
13 Jun 2025
25 Jun 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 14-Jul-2025 05:31 PM Tender Title: Construction of Bridge at KM 3.660 of Madhogarh Branch Tender ID: 2025_HRY_452256_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Construction of bridge at K.M. 3.660 of Madhogarh Branch
Contract No: 1576-92 /32-A dated 05.06. 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Navdeep Singh and Co. (GSTN-06AAGFN4192G1Z8) BID ID -1284043 4926240.39 -16.81 4098139.38 Fourty Lakh Ninty Eight Thousand One Hundred and Thirty Nine
2.00 JAIDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1283975 4926240.39 -24.11 3738523.83 Thirty Seven Lakh Thirty Eight Thousand Five Hundred and Twenty Three
3.00 PAWAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1284167 4926240.39 -19.60 3960697.27 Thirty Nine Lakh Sixty Thousand Six Hundred and Ninty Seven
4.00 RAJESH SANGWAN (GSTN-NA) BID ID -1284205 4926240.39 -8.50 4507509.96 Fourty Five Lakh Seven Thousand Five Hundred and Nine
5.00 SURENDER SINGH (GSTN-NA) BID ID -1284128 4926240.39 5.00 5172552.41 Fifty One Lakh Seventy Two Thousand Five Hundred and Fifty Two
6.00 The Jagrati Co.op. L&C Society Ltd. (GSTN-NA) BID ID -1284138 4926240.39 -19.15 3982865.36 Thirty Nine Lakh Eighty Two Thousand Eight Hundred and Sixty Five
7.00 BIJENDER SINGH CONTRACTOR (GSTN-NA) BID ID -1284441 4926240.39 -26.94 3599111.23 Thirty Five Lakh Ninty Nine Thousand One Hundred and Eleven
8.00 SHIV TRADING CO AND SHARMA FAWARA AGENCY (GSTN-NA) BID ID -1284149 4926240.39 -22.27 3829166.66 Thirty Eight Lakh Twenty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: BIJENDER SINGH CONTRACTOR(3599111.23)
BOQ Summary Details Tender Title: Construction of Bridge at KM 3.660 of Madhogarh Branch Tender ID: 2025_HRY_452256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJENDER SINGH CONTRACTOR (BID ID -1284441) 3599111.23 L1
2 JAIDEEP SINGH CONTRACTOR (BID ID -1283975) 3738523.83 L2
3 SHIV TRADING CO AND SHARMA FAWARA AGENCY (BID ID -1284149) 3829166.66 L3
4 PAWAN KUMAR CONTRACTOR (BID ID -1284167) 3960697.27 L4
5 The Jagrati Co.op. L&C Society Ltd. (BID ID -1284138) 3982865.36 L5
6 M/S Navdeep Singh and Co. (BID ID -1284043) 4098139.38 L6
7 RAJESH SANGWAN (BID ID -1284205) 4507509.96 L7
8 SURENDER SINGH (BID ID -1284128) 5172552.41 L8
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