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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | 1 | Accepted-AOC Lowest | |
| 2 | 2₹22.7 L+₹4.2 L (22.7%)Rejected-AOC MEERPURA MANDHANA ROAD MANDHANA NARNAUL | NARNAUL | HARYANA | 2 | Rejected-AOC Higher | |
| 3 | 3₹23.6 L+₹5.1 L (27.4%)Rejected-AOC NOT AVAILABLE | 3 | Rejected-AOC Higher | |
| 4 | 4₹24.5 L+₹6.0 L (32.2%)Rejected-AOC MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | 4 | Rejected-AOC Higher | |
| 5 | 5₹29.9 L+₹11.4 L (61.7%)Rejected-AOC VPO PALRI TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKHI DADRI | CHARKHI DADRI | HARYANA | 5 | Rejected-AOC Higher |
Tender Value
₹21.8 L
EMD Value
₹43,660
Closing Date
22 May 2025, 5:00 pmClosed
ADARSH KUMAR SINGLA
Narnaul PHED No. 1
50mm GI Pipe 100 Nos, Submersible Cable 6mm 1200 Mtr, Electric Control Panel Board 15 HP 2No, Electric Control Panel Board 20 HP 3 No., Submersible Motor 15 HP 3 No, Submersible Motor 17.5 HP 2 No., Submersible Motor 20 HP 5 No., COD Joints 100mm 3
2025_HRY_445837_1
20255089D3CC 0B2F 41BA BBFB 4770EC4806D0598PUH
Open Tender
Civil Works
Works
60 days
DOHAR KALAN MOHMADPUR HAMIDKHAN CHINDALIA JAKHN
5 documents required · 5 mandatory
₹1,000
₹43,660
Yes
23 Jun 2025
12 May 2025
22 May 2025
12 May 2025
22 May 2025
12 May 2025
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 27-May-2025 02:39 PM Tender Title: Estimate for Strengthening ... Tender ID: 2025_HRY_445837_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 1, Narnaul
Name of Work:- Estimate for Strengthening of pumping machinery in various tubewell (For Summer Preparedness) under PHED No. 1, Narnaul, District Mohindergarh. “Strengthening of pumping machinery in various tubewell situated in various villages for summer preparedness under the jurisdiction of Public Health Engineering Division No. 1, Narnaul and all other works contingent thereto”. Estimate Cost: : Rs 21.83 Lakhs
Contract No: 01282-251259
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kumar Contractor (GSTN-06DIRPK3424E1ZA) BID ID -1266314 2183302.00 -15.26 1850130.11 Eighteen Lakh Fifty Thousand One Hundred and Thirty
2.00 HARI KISHAN (GSTN-06AYWPS8692Q1ZR) BID ID -1266406 2183302.00 12.00 2445298.24 Twenty Four Lakh Fourty Five Thousand Two Hundred and Ninty Eight
3.00 BIJANHUT TRADING COMPANY (GSTN-NA) BID ID -1266128 2183302.00 37.00 2991123.74 Twenty Nine Lakh Ninty One Thousand One Hundred and Twenty Three
4.00 Ritivika Enterprises (GSTN-NA) BID ID -1264756 2183302.00 8.00 2357966.16 Twenty Three Lakh Fifty Seven Thousand Nine Hundred and Sixty Six
5.00 Bharatsetu Infatech (GSTN-NA) BID ID -1264353 2183302.00 3.98 2270197.42 Twenty Two Lakh Seventy Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: Pankaj Kumar Contractor(1850130.11)
BOQ Summary Details Tender Title: Estimate for Strengthening ... Tender ID: 2025_HRY_445837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Contractor (BID ID -1266314) 1850130.11 L1
2 Bharatsetu Infatech (BID ID -1264353) 2270197.42 L2
3 Ritivika Enterprises (BID ID -1264756) 2357966.16 L3
4 HARI KISHAN (BID ID -1266406) 2445298.24 L4
5 BIJANHUT TRADING COMPANY (BID ID -1266128) 2991123.74 L5
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