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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.7 LAccepted-AOC KAIRU VPO KAIRU 127029 | KAIRU | BHIWANI | HARYANA | 127029 | l1 | Accepted-AOC L1 | |
| 2 | l2₹1.8 L+₹9,913 (5.85%)Rejected-AOC OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | l2 | Rejected-AOC l2 | |
| 3 | l3₹1.8 L+₹14,765 (8.71%)Rejected-AOC H NO 142B FRIENDS COLONY HANSI ROAD BHIWANI 127021 | BHIWANI | HARYANA | 127021 | l3 | Rejected-AOC L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
1 May 2025, 5:00 pmClosed
Vikas Dhankar
PHE Division Tosham
Drilling of tube well development of tube well P/F MS Clamp CPVC cap at water works Kairu ii and all other work contingent thereto
2025_HRY_441666_2
4615-1
Open Tender
Civil Works
Works
30 days
PHED Tosham
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,500
Yes
16 Jun 2025
22 Apr 2025
2 May 2025
22 Apr 2025
1 May 2025
22 Apr 2025
22 Apr 2025 - 1 May 2025
eProcurement System Government of Haryana Created By: Vikas Dhankhar Created Date/Time: 08-May-2025 12:18 PM Tender Title: A/mtc water supply scheme Kairu Tender ID: 2025_HRY_441666_2
Tender Inviting Authority: Executive Engineer
Name of Work:-. A/Mtc work for water supply sceme Kairu ll Drilling of tube well, development of tube well P/F MS Clamp cap at water works Kairu ll and all other work contingent thereto`` app cost Rs.144192
Contract No: 9416381652
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramakant Sharma (GSTN-NA) BID ID -1252403 174526.00 -2.91 169447.29 One Lakh Sixty Nine Thousand Four Hundred and Fourty Seven
2.00 Anmol Contractor (GSTN-NA) BID ID -1250125 174526.00 2.77 179360.37 One Lakh Seventy Nine Thousand Three Hundred and Sixty
3.00 Roshani Devi Contractor (GSTN-NA) BID ID -1248869 174526.00 5.55 184212.19 One Lakh Eighty Four Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Ramakant Sharma(169447.29)
BOQ Summary Details Tender Title: A/mtc water supply scheme Kairu Tender ID: 2025_HRY_441666_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramakant Sharma (BID ID -1252403) 169447.29 L1
2 Anmol Contractor (BID ID -1250125) 179360.37 L2
3 Roshani Devi Contractor (BID ID -1248869) 184212.19 L3
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