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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.2 LAccepted-AOC | 1 | Accepted-AOC Rates are reasonable | |
| 2 | 2₹7.3 L+₹13,146 (1.84%)Rejected-Finance VPO RAJPURA VPO RAJPURA TEH NARNAUND HISAR 125049 | HISAR | HARYANA | 125049 | 2 | Rejected-Finance Rates are on higher side | |
| 3 | 3₹7.5 L+₹31,572 (4.41%)Rejected-Finance | 3 | Rejected-Finance Rates are on higher side | |
| 4 | 4₹7.8 L+₹60,455 (8.44%)Rejected-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | 4 | Rejected-Finance Rates are on higher side | |
| 5 | 5₹7.5 L+₹37,050 (5.17%)Rejected-Finance H NO 525 WARD NO 11 SATROD KHASH HISAR HARYANA HR | 5 | Rejected-Finance Rates are on higher side |
Tender Value
₹10.0 L
EMD Value
₹19,920
Closing Date
20 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PHED 2 Hisar
Providing FHTC connections and restoration in village Daya and all other works contingents thereto.
2025_HRY_432752_1
1714 dt. 20.02.2025
Open Tender
Civil Works
Tender
60 days
Daya
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹19,920
Yes
23 Apr 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
eProcurement System Government of Haryana Created By: Shashi Kant Created Date/Time: 25-Mar-2025 12:52 PM Tender Title: Daya Improvement of water supply scheme Village Daya Distt. Hisar Tender ID: 2025_HRY_432752_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Daya Improvement of water supply scheme Village Daya Distt. Hisar [Work Code- PUH/2022-23/8824] “Providing FHTC connections and restoration in village Daya and all other works contingents thereto.” works contingents thereto."
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1227387 995972.00 27.00 1264884.44 Tweleve Lakh Sixty Four Thousand Eight Hundred and Eighty Four
2.00 KAMAL KANT CONTRACTOR (GSTN-06BGYPK6134L1ZQ) BID ID -1227457 995972.00 -24.90 747974.97 Seven Lakh Fourty Seven Thousand Nine Hundred and Seventy Four
3.00 The Prem Nagar Hisar Adarsh Co Op. Society Ltd. (GSTN-06AABAT2653G1ZN) BID ID -1227502 995972.00 23.20 1227037.50 Tweleve Lakh Twenty Seven Thousand Thirty Seven
4.00 JAIDEEP CONTRACTOR (GSTN-NA) BID ID -1227433 995972.00 -26.75 729549.49 Seven Lakh Twenty Nine Thousand Five Hundred and Fourty Nine
5.00 Raju Sharma Contractor (GSTN-NA) BID ID -1227377 995972.00 -28.07 716402.66 Seven Lakh Sixteen Thousand Four Hundred and Two
6.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. (GSTN-NA) BID ID -1227490 995972.00 32.00 1314683.04 Thirteen Lakh Fourteen Thousand Six Hundred and Eighty Three
7.00 RAGHUBIR SINGH CONTRACTOR (GSTN-NA) BID ID -1227345 995972.00 27.20 1266876.38 Tweleve Lakh Sixty Six Thousand Eight Hundred and Seventy Six
8.00 Ashok Kumar Contractor (GSTN-NA) BID ID -1227508 995972.00 -22.00 776858.16 Seven Lakh Seventy Six Thousand Eight Hundred and Fifty Eight
9.00 Sushilkumar Contractor (GSTN-NA) BID ID -1227509 995972.00 -24.35 753452.82 Seven Lakh Fifty Three Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Raju Sharma Contractor(716402.66)
BOQ Summary Details Tender Title: Daya Improvement of water supply scheme Village Daya Distt. Hisar Tender ID: 2025_HRY_432752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raju Sharma Contractor (BID ID -1227377) 716402.66 L1
2 JAIDEEP CONTRACTOR (BID ID -1227433) 729549.49 L2
3 KAMAL KANT CONTRACTOR (BID ID -1227457) 747974.97 L3
4 Sushilkumar Contractor (BID ID -1227509) 753452.82 L4
5 Ashok Kumar Contractor (BID ID -1227508) 776858.16 L5
6 The Prem Nagar Hisar Adarsh Co Op. Society Ltd. (BID ID -1227502) 1227037.50 L6
7 THE GILL CO-OP L AND C SOCIETY LTD (BID ID -1227387) 1264884.44 L7
8 RAGHUBIR SINGH CONTRACTOR (BID ID -1227345) 1266876.38 L8
9 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. (BID ID -1227490) 1314683.04 L9
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