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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC H NO 309 26 MANOHAR NAGAR GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.0 L+₹18,159 (10.1%)Rejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | L2 | Rejected-AOC ok | |
| 3 | L3₹2.0 L+₹21,198 (11.8%)Rejected-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L3 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
23 Jun 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual maintenance estimate of Water Supply Scheme in Sector 1 P 1 Narnaul for the year 2024 2025
2025_HBC_452698_1
20256C6667C1 D4FE 47A2 BD8E 303215BE5E32258HSV
Open Tender
Civil Works
Works
30 days
Narnaul
2 documents required · 2 mandatory
₹295
₹4,000
Yes
26 Jun 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 24-Jun-2025 11:56 AM Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_452698_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Water Supply Scheme in Sector-1 P-1 , Narnaul. Repairing of brick lining of Storage and sedimentation tank WTP Narnaul and all other works contingent thereto.
Contract No: 20256C6667C1 D4FE 47A2 BD8E 303215BE5E32258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Pawan Kumar, Contr (GSTN-NA) BID ID -1281870 199981.60 -9.89 180203.42 One Lakh Eighty Thousand Two Hundred and Three
2.00 SHISHPAL (GSTN-NA) BID ID -1283474 199981.60 .71 201401.47 Two Lakh One Thousand Four Hundred and One
3.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1282434 199981.60 -.81 198361.75 One Lakh Ninty Eight Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Sh. Pawan Kumar, Contr(180203.42)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_452698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sh. Pawan Kumar, Contr (BID ID -1281870) 180203.42 L1
2 MAHADEV ENTERPRISES (BID ID -1282434) 198361.75 L2
3 SHISHPAL (BID ID -1283474) 201401.47 L3
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