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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹2.0 L+₹4,406 (2.25%)Rejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | L2 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
24 Jul 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual maintenance estimate of Master Water Supply Rewari for the year 2025-26
2025_HBC_459608_1
202568B28D0E AAAC 4701 8BCF B9702FB65697258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹4,000
Yes
30 Jul 2025
18 Jul 2025
25 Jul 2025
18 Jul 2025
24 Jul 2025
18 Jul 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 25-Jul-2025 12:41 PM Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_459608_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Master Water Supply Rewari,`` Boring and development of borewell, Supplying, filling, spreading and levelling gravels, boulders etc at WTP Kalaka Rewari and all other works contingent thereto``
Contract No: 202568B28D0E AAAC 4701 8BCF B9702FB65697258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHPAL (GSTN-NA) BID ID -1301809 199376.00 -1.71 195966.67 One Lakh Ninty Five Thousand Nine Hundred and Sixty Six
2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1301326 199376.00 .50 200372.88 Two Lakh Three Hundred and Seventy Two
Lowest Amount Quoted BY: SHISHPAL(195966.67)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_459608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHPAL (BID ID -1301809) 195966.67 L1
2 MAHADEV ENTERPRISES (BID ID -1301326) 200372.88 L2
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