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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹15.4 L+₹1.1 L (8.06%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹16.5 L+₹2.2 L (15.8%)Rejected-AOC VPO KANHETI TEHSIL DISTRICT CHARKHI DADRI 127306 | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 127306 | L3 | Rejected-AOC Rejected | |
| 4 | L4₹17.3 L+₹3.0 L (21.4%)Rejected-AOC GANESH BHAWAN KHAKRKHARI ROAD FRIENDS COLONY BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹17.6 L+₹3.4 L (23.6%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹20.9 L
EMD Value
₹41,755
Closing Date
4 Dec 2023, 12:00 pmClosed
PARMOD
M/Garh W.S.Divn. Ch-Dadri
Internal Clearance of of M/Garh Canal from KM 15.650 to 20.746.
2023_HRY_329165_1
2023FA58E063 5A29 4E53 8CC8 80F12B5DEE8C140IRR
Open Tender
Civil Works
Works
15 days
Charkhi Dadri
3 documents required · 3 mandatory
₹1,000
₹41,755
Yes
12 Dec 2023
16 Nov 2023
4 Dec 2023
16 Nov 2023
4 Dec 2023
16 Nov 2023
eProcurement System Government of Haryana Created By: Parmod XEN Created Date/Time: 07-Dec-2023 03:14 PM Tender Title: Internal Clearance of of M/Garh Canal from KM 15.650 to 20.746. Tender ID: 2023_HRY_329165_1
Tender Inviting Authority: M/Garh Canal Water Services Division Charkhi Dadri
Name of Work: Internal Clearance of M/Garh Canal from K.M. 15.650 to 20.746
Contract No: 3196-3214 /32-A dated 15.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE TIROOPATI BALAJI COOPERATIVE MULTIPURPOSE SOCIETY LTD GOTHRA(GSTN-NA) 2087766.00 -26.27 1539309.87 Fifteen Lakh Thirty Nine Thousand Three Hundred and Nine
2.00 Sachin Yadav Enterprises(GSTN-NA) 2087766.00 -31.77 1424482.74 Fourteen Lakh Twenty Four Thousand Four Hundred and Eighty Two
3.00 SHUBHAM CONTRACTOR(GSTN-NA) 2087766.00 -13.00 1816356.42 Eighteen Lakh Sixteen Thousand Three Hundred and Fifty Six
4.00 The Jui Vikas Coop LC Society Ltd.(GSTN-NA) 2087766.00 -13.27 1810719.45 Eighteen Lakh Ten Thousand Seven Hundred and Ninteen
5.00 SURAJ BHAN(GSTN-NA) 2087766.00 -17.20 1728670.25 Seventeen Lakh Twenty Eight Thousand Six Hundred and Seventy
6.00 SATYAPAL SINGH CONTRACTOR(GSTN-NA) 2087766.00 -21.00 1649335.14 Sixteen Lakh Fourty Nine Thousand Three Hundred and Thirty Five
7.00 THE MANDOLI DALLA CO OP L and C SOCIETY LTD.(GSTN-NA) 2087766.00 -15.66 1760821.84 Seventeen Lakh Sixty Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: Sachin Yadav Enterprises(1424482.74)
BOQ Summary Details Tender Title: Internal Clearance of of M/Garh Canal from KM 15.650 to 20.746. Tender ID: 2023_HRY_329165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sachin Yadav Enterprises 1424482.74 L1
2 THE TIROOPATI BALAJI COOPERATIVE MULTIPURPOSE SOCIETY LTD GOTHRA 1539309.87 L2
3 SATYAPAL SINGH CONTRACTOR 1649335.14 L3
4 SURAJ BHAN 1728670.25 L4
5 THE MANDOLI DALLA CO OP L and C SOCIETY LTD. 1760821.84 L5
6 The Jui Vikas Coop LC Society Ltd. 1810719.45 L6
7 SHUBHAM CONTRACTOR 1816356.42 L7
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