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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.0 LAccepted-AOC MITTAL FARM LOHARU ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.1 Cr+₹10.2 L (10.8%)Rejected-AOC 858 SECTOR 23 127021 2021R109 | BHIWANI | HARYANA | 127021 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.1 Cr+₹16.9 L (17.8%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹1.2 Cr+₹21.1 L (22.2%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L4 | Rejected-AOC Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Jul 2025, 5:00 pmClosed
TARUN Garg
Rohtak PHED No. 1
Construction of one no additional S andS Tank 1 no Clear water Tank Repair of Inlet Channel Providing and Laying of Head Works pipe
2025_HRY_453269_1
202553358F1E 731C 4A4B 810D F1B9A6B546DD576PUH
Open Tender
Civil Works
Works
190 days
JASSIA
Construction of one no additional S andS Tank one no Clear water Tank Repair of Inlet Channel Providing and Laying of Head Works pipe
3 documents required · 3 mandatory
₹15,000
₹2.1 L
Yes
11 Sept 2025
18 Jun 2025
8 Jul 2025
18 Jun 2025
7 Jul 2025
18 Jun 2025
18 Jun 2025 - 20 Jun 2025
eProcurement System Government of Haryana Created By: Tarun Garg Created Date/Time: 19-Aug-2025 10:20 AM Tender Title: Jassia- Estimate for Const... Tender ID: 2025_HRY_453269_1
Tender Inviting Authority:
Name of Work: DNIT Name : Jassia:- Estimate for Construction of 1 no additional SandS Tank, 1 no. Clear water Tank, Repair of Inlet Channel Providing and Laying of Head Works pipe for water supply scheme of Village Jassia District Rohtak, “Construction of 1 No. additional SandS Tank, Clear water Tank, Construction of new Boundary wall for new tank, raising of existing Boundary wall existing front side, Repair of Inlet Channel, Laying, jointing, cutting, testing and commissioning of 150 mm i/d and 200 mm i/d DI pipe for Head Works at Water Works Jassia District Rohtak and all other works contingent thereto complete in all respect”.
Contract No: 01263-258417
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE BALAJI BUILDERS (GSTN-NA) BID ID -1289156 10558744.06 -.35 10521788.46 One Crore Five Lakh Twenty One Thousand Seven Hundred and Eighty Eight
2.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1288796 10558744.06 9.95 11609339.09 One Crore Sixteen Lakh Nine Thousand Three Hundred and Thirty Nine
3.00 SUBHASH MALIK CONTRACTOR (GSTN-06ANZPS3487P1ZL) BID ID -1288786 10558744.06 5.99 11191212.83 One Crore Eleven Lakh Ninty One Thousand Two Hundred and Tweleve
4.00 ANAND KUMAR CONT (GSTN-NA) BID ID -1289169 10558744.06 -10.05 9497590.28 Ninty Four Lakh Ninty Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: ANAND KUMAR CONT(9497590.28)
BOQ Summary Details Tender Title: Jassia- Estimate for Const... Tender ID: 2025_HRY_453269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANAND KUMAR CONT (BID ID -1289169) 9497590.28 L1
2 M/S SHREE BALAJI BUILDERS (BID ID -1289156) 10521788.46 L2
3 SUBHASH MALIK CONTRACTOR (BID ID -1288786) 11191212.83 L3
4 Lalit Kumar (BID ID -1288796) 11609339.09 L4
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