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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹1.8 L+₹207.03 (0.12%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L2 | Rejected-AOC highest amount | |
| 3 | L3₹1.8 L+₹1,035.16 (0.58%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC highest amount | |
| 4 | L4₹1.9 L+₹11,499.69 (6.44%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L4 | Rejected-AOC highest amount |
Tender Value
₹1.9 L
EMD Value
₹3,760
Closing Date
12 Jun 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR SEWERAGE SCHEME IN MT BHATTU (2025-2026)
2025_HBC_450261_1
2025088A4829 6394 4D17 BD9C FD424386C3FE260HSV
Open Tender
Civil Works
Works
60 days
BHATTU MANDI
53/2025
2 documents required · 2 mandatory
₹250
₹3,760
Yes
7 Jul 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 16-Jun-2025 12:52 PM Tender Title: ANNUAL MAINTENANCE FOR SEWE... Tender ID: 2025_HBC_450261_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE FOR SEWERAGE SCHEME IN MT BHATTU (2025-2026). “Providing, laying and jointing of 200mm i/d SW pipe from H.No. 227 to 242 in Residential area-I, MT Bhattu and all other works contingent thereto” -[DNIT No.-121103] A/C Rs. 1.88 Lacs
Contract No: Civil Works / Job No 53/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1277122 188211.00 1.00 190093.11 One Lakh Ninty Thousand Ninty Three
2.00 VINAY VERMA (GSTN-NA) BID ID -1276457 188211.00 -5.00 178800.45 One Lakh Seventy Eight Thousand Eight Hundred
3.00 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1277650 188211.00 -4.56 179628.58 One Lakh Seventy Nine Thousand Six Hundred and Twenty Eight
4.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1277628 188211.00 -5.11 178593.42 One Lakh Seventy Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: VARUN KAMRA CONTRACTOR(178593.42)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR SEWE... Tender ID: 2025_HBC_450261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARUN KAMRA CONTRACTOR (BID ID -1277628) 178593.42 L1
2 VINAY VERMA (BID ID -1276457) 178800.45 L2
3 KULDEEP SINGH CONTRACTOR (BID ID -1277650) 179628.58 L3
4 PRADEEP (BID ID -1277122) 190093.11 L4
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