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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.2 LAccepted-Finance JIND HARYANA | JIND | HARYANA | 126101 | 1 | Accepted-Finance 1 | |
| 2 | 2₹16.4 L+₹1.1 L (7.54%)Accepted-Finance | 2 | Accepted-Finance 2 | |
| 3 | 3₹19.4 L+₹4.2 L (27.5%)Accepted-Finance 14 VISHAL NAGAR NEAR CHOPRA GARDEN YAMUNA NAGAR HRY | YAMUNANAGAR | YAMUNANAGAR | HARYANA | 3 | Accepted-Finance 3 | |
| 4 | 4₹19.8 L+₹4.6 L (30.2%)Accepted-Finance | 4 | Accepted-Finance 4 | |
| 5 | 5₹19.8 L+₹4.6 L (30.4%)Accepted-Finance AMBALA CANTT | 5 | Accepted-Finance 5 |
Tender Value
₹16.9 L
EMD Value
₹33,860
Closing Date
13 Mar 2025, 3:00 pmClosed
PRASHANT SILVANIA
Kaithal PHED No. 1
Installation of tubewell
2025_HRY_432078_1
2025A4557242 7C97 4981 8743 53BFA2C1C46D594PUH
Open Tender
Civil Works
Works
300 days
Kaithal
2 documents required · 2 mandatory
₹1,000
₹33,860
Yes
15 Jul 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
eProcurement System Government of Haryana Created By: Prashant Silvania Created Date/Time: 17-Mar-2025 02:37 PM Tender Title: Kaithal Town- Water Supply... Tender ID: 2025_HRY_432078_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Kaithal Town- Water Supply Scheme for installation of 1 No. new tubewell against abandoned tubewell (due to excess Sulphate as So4 501.90 mg/lt and Nitrate as No. 3 (89.48 mg/lt.) tubewell in Mahadev Colony Kaithal Town Tehsil and District Kaithal. Providing and installing 1 No. Tubewells of size 250mm x 200 mm upto 350 meters depth below ground level respectively by Reverse Rotary Rig and all other works contingent thereto according to ISI specification No. 2800-1991 (Part-I) and IS 2800-1979 (Part-II) as amended upto date
Contract No: 01746-222250
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 Shyam Sunder Govt. Contractor (GSTN-06DIZPS5773J1Z3) BID ID -1223425 1692965.00 17.21 1984324.28 Ninteen Lakh Eighty Four Thousand Three Hundred and Twenty Four
2.00 Baba Enterpises (GSTN-NA) BID ID -1224465 1692965.00 -10.11 1521806.24 Fifteen Lakh Twenty One Thousand Eight Hundred and Six
3.00 Gaurav Enterprises (GSTN-NA) BID ID -1224723 1692965.00 14.60 1940137.89 Ninteen Lakh Fourty Thousand One Hundred and Thirty Seven
4.00 Sachin Kumar (GSTN-NA) BID ID -1225011 1692965.00 -3.33 1636589.27 Sixteen Lakh Thirty Six Thousand Five Hundred and Eighty Nine
5.00 Sharwan Kumar Contractor (GSTN-NA) BID ID -1224772 1692965.00 17.00 1980769.05 Ninteen Lakh Eighty Thousand Seven Hundred and Sixty Nine
Lowest Amount Quoted BY: Baba Enterpises(1521806.24)
BOQ Summary Details Tender Title: Kaithal Town- Water Supply... Tender ID: 2025_HRY_432078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Baba Enterpises (BID ID -1224465) 1521806.24 L1
2 Sachin Kumar (BID ID -1225011) 1636589.27 L2
3 Gaurav Enterprises (BID ID -1224723) 1940137.89 L3
4 Sharwan Kumar Contractor (BID ID -1224772) 1980769.05 L4
5 M/s Shyam Sunder Govt. Contractor (BID ID -1223425) 1984324.28 L5
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