Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹4.5 L+₹4,493.60 (1.00%)Rejected-AOC 115 VILLAGE BAHIN TEHSIL HATHIN DISTT PALWAL 121105 | HATHIN | PALWAL | HARYANA | 121105 | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NEAR AASHA BHATTA ALWAR ROAD VILLAGE PATKHORI FEROZEPUR JHIRKA 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 L
EMD Value
₹8,990
Closing Date
8 Aug 2025, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2024-25
2025_HRY_462471_1
20256786B04F AD82 4B53 85D2 2EC9EA5F77EE560PUH
Open Tender
Civil Works
Works
15 days
F. P. Zhirka
Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2024-25
2 documents required · 2 mandatory
₹500
₹8,990
Yes
3 Oct 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
8 Aug 2025
1 Aug 2025
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 03-Sep-2025 03:25 PM Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462471_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ch. to - A/Mtc. estimate for water supply scheme at F.P Jhirka Town for the year 2025-26 ( Estt. cost Rs. 66.64 Lakh). Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2024-25 and all other works contingent thereto.
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ranbir Singh (GSTN-06BZKPS9825F2ZT) BID ID -1312437 449360.00 0.00 449360.00 Four Lakh Fourty Nine Thousand Three Hundred and Sixty
2.00 JAGBIR SINGH COONTRACTOR (GSTN-NA) BID ID -1312452 449360.00 1.00 453853.60 Four Lakh Fifty Three Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: Ranbir Singh(449360.00)
BOQ Summary Details Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranbir Singh (BID ID -1312437) 449360.00 L1
2 JAGBIR SINGH COONTRACTOR (BID ID -1312452) 453853.60 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .