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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹2.6 L+₹57,328 (28.1%)Rejected-Finance R O AT VILL BHADIWA POST AMBA DISTT VARANASI UP 221104 | VARANASI | VARANASI | UTTAR PRADESH | 221104 | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹2.6 L+₹60,170 (29.5%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹2.8 L+₹73,949 (36.3%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side |
Tender Value
₹2.9 L
EMD Value
₹5,740
Closing Date
18 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ROHIT KUMAR
Punhana PHED
BADARPUR Block NAGINA Panchayat BADARPUR Dist NUH Annual Mtc Work for Water Supply Connecting of 200mm 100mm pipe line and PF electric material at IBS Gurukul Bhadas and all other works contingent thereto
2025_HRY_458080_1
20254B693B1E 3DB5 46B8 9A6B 9AE5136D9292562PUH
Open Tender
Civil Works
Works
60 days
BADARPUR
2 documents required · 2 mandatory
₹500
₹5,740
Yes
14 Aug 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
18 Jul 2025
11 Jul 2025
eProcurement System Government of Haryana Created By: Rohit Kumar Created Date/Time: 21-Jul-2025 12:45 PM Tender Title: BADARPUR Block NAGINA Panc... Tender ID: 2025_HRY_458080_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division Punhana
Name of Work: BADARPUR Block: NAGINA Panchayat: BADARPUR Dist.: NUH Annual Mtc. Work for Water Supply, ‘Connecting of 200mm, 100mm and P/F electric material and all other works contingent thereto.`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD HANIF CONTRACTOR (GSTN-NA) BID ID -1298782 287067.00 -8.00 264101.64 Two Lakh Sixty Four Thousand One Hundred and One
2.00 KAYOOM KHAN CONTRACTOR (GSTN-NA) BID ID -1299371 287067.00 -28.96 203932.40 Two Lakh Three Thousand Nine Hundred and Thirty Two
3.00 A K CONSTRUCTION COMPANY (GSTN-NA) BID ID -1298174 287067.00 -8.99 261259.68 Two Lakh Sixty One Thousand Two Hundred and Fifty Nine
4.00 THE KATARIYA LABOUR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1299209 287067.00 -3.20 277880.86 Two Lakh Seventy Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: KAYOOM KHAN CONTRACTOR(203932.40)
BOQ Summary Details Tender Title: BADARPUR Block NAGINA Panc... Tender ID: 2025_HRY_458080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAYOOM KHAN CONTRACTOR (BID ID -1299371) 203932.40 L1
2 A K CONSTRUCTION COMPANY (BID ID -1298174) 261259.68 L2
3 MOHD HANIF CONTRACTOR (BID ID -1298782) 264101.64 L3
4 THE KATARIYA LABOUR AND CONSTRUCTION SOCIETY LTD (BID ID -1299209) 277880.86 L4
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