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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.3 L+₹16,062.52 (7.59%)Rejected-AOC VILLAGE PALH PO NIHALA WAS 123028 | PALH | MOHINDERGARH | HARYANA | 123028 | L2 | Rejected-AOC Refunded | |
| 3 | L3₹2.3 L+₹21,416.70 (10.1%)Rejected-AOC | L3 | Rejected-AOC Refunded | |
| 4 | L4₹2.7 L+₹56,218.83 (26.6%)Rejected-AOC VPO BERI 123029 | MAHENDRAGARH | HARYANA | 123029 | L4 | Rejected-AOC Refunded | |
| 5 | L5₹3.1 L+₹96,375.14 (45.6%)Rejected-AOC AMBALA CANTT | L5 | Rejected-AOC Refunded |
Tender Value
₹2.7 L
EMD Value
₹5,360
Closing Date
8 Jan 2026, 5:00 pmClosed
AMIT JAIN
Mohindergarh PHED
Cleaning of silt from SS Tank at W works Mundian
2026_HRY_494296_1
20257E694F00 B352 4BA6 B4F1 5B28F53420D4597PUH
Open Tender
Civil Works
Works
60 days
MUNDAYAN
2 documents required · 2 mandatory
₹500
₹5,360
Yes
29 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
8 Jan 2026
1 Jan 2026
eProcurement System Government of Haryana Created By: Amit Jain Created Date/Time: 14-Jan-2026 03:18 PM Tender Title: A/mtc. Water Supply Scheme ... Tender ID: 2026_HRY_494296_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: - A/mtc. Water Supply Scheme Mundian gp.” Cleaning of silt from SS tank at water works mundian and all other works contingent thereto DNIT Cost- Rs. 2.68 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar Contractor (GSTN-NA) BID ID -1401358 267708.710 -21.000 211489.880 Two Lakh Eleven Thousand Four Hundred and Eighty Nine
2.00 Ram Kumar Contractor,Palh (GSTN-NA) BID ID -1402032 267708.710 -15.000 227552.400 Two Lakh Twenty Seven Thousand Five Hundred and Fifty Two
3.00 Poonam Contractor, Beri (GSTN-NA) BID ID -1402978 267708.710 -0.000 267708.710 Two Lakh Sixty Seven Thousand Seven Hundred and Eight
4.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1402186 267708.710 15.000 307865.020 Three Lakh Seven Thousand Eight Hundred and Sixty Five
5.00 Kaku Engineering Works (GSTN-NA) BID ID -1402811 267708.710 -13.000 232906.580 Two Lakh Thirty Two Thousand Nine Hundred and Six
Lowest Amount Quoted BY: Rakesh Kumar Contractor(211489.880)
BOQ Summary Details Tender Title: A/mtc. Water Supply Scheme ... Tender ID: 2026_HRY_494296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Contractor (BID ID -1401358) 211489.880 L1
2 Ram Kumar Contractor,Palh (BID ID -1402032) 227552.400 L2
3 Kaku Engineering Works (BID ID -1402811) 232906.580 L3
4 Poonam Contractor, Beri (BID ID -1402978) 267708.710 L4
5 SANDEEP KUMAR CONTRACTOR (BID ID -1402186) 307865.020 L5
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