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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC 925 5D 30 SHRI NAGAR COLONY ROHTAK | ROHTAK | HARYANA | 124001 | ₹17.5 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹18.3 L+₹79,915 (4.57%)Rejected-AOC | ₹18.3 L+₹79,915 (4.57%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹18.4 L+₹90,813 (5.19%)Rejected-AOC | ₹18.4 L+₹90,813 (5.19%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹19.2 L+₹1.7 L (9.57%)Rejected-AOC | ₹19.2 L+₹1.7 L (9.57%) | L4 | Rejected-AOC Rejected |
| 5 | L5₹20.2 L+₹2.7 L (15.4%)Rejected-AOC | ₹20.2 L+₹2.7 L (15.4%) | L5 | Rejected-AOC Rejected |
Tender Value
₹20.2 L
EMD Value
₹40,360
Closing Date
6 Nov 2025, 4:00 pmClosed
SANDEEP KUMAR
Rohtak PHED No. 2
Vikas Nagar, Luxmi Nagar, Sonepat Road, Subhash Nagar, Jhang Colony, Mansarover Colony, Gandhi Camp,Jawahar nagar, Patel Nagar, Bharat Colony,Tilak Nagar,Kamal colony, Model Town area, Medical more are, Adarsh Nagar, DLF Colony, Durga Colony, Kailash
2025_HRY_479494_1
202528B70777 C59E 4FAA A3BE 83262861356E577PUH
Open Tender
Civil Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹40,360
Yes
4 Feb 2026
24 Oct 2025
6 Nov 2025
24 Oct 2025
6 Nov 2025
24 Oct 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 05-Jan-2026 01:37 PM Tender Title: Recall-A/Mtc. Water Supply Scheme ... Tender ID: 2025_HRY_479494_1
Tender Inviting Authority:
Name of Work: A/Mtc. Water Supply Scheme Rohtak Town-Repair of leakage in 4` id to 12 i/d al material pipe line (DI,CI.AC.PVC) and removing of directly water faults in various colonies, etc. area falling under old Water Works Rohtak and all other works contingent thereto. For 12 month from the date of commencement..."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJBIR KINHA (GSTN-06ARLPS1522M1ZH) BID ID -1362858 2018065.20 -13.30 1749662.53 Seventeen Lakh Fourty Nine Thousand Six Hundred and Sixty Two
2.00 The Sumer Cooperative Multipurpose Society Ltd. (GSTN-NA) BID ID -1359209 2018065.20 .01 2018267.01 Twenty Lakh Eighteen Thousand Two Hundred and Sixty Seven
3.00 Sahil Soni Contractor (GSTN-NA) BID ID -1361221 2018065.20 -8.80 1840475.46 Eighteen Lakh Fourty Thousand Four Hundred and Seventy Five
4.00 SHREE SHYAM CONTRACTOR (GSTN-NA) BID ID -1359190 2018065.20 -5.00 1917161.94 Ninteen Lakh Seventeen Thousand One Hundred and Sixty One
5.00 RAJPAL KHATKAR GOVT. CONTRACTOR (GSTN-NA) BID ID -1362488 2018065.20 -9.34 1829577.91 Eighteen Lakh Twenty Nine Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJBIR KINHA(1749662.53)
BOQ Summary Details Tender Title: Recall-A/Mtc. Water Supply Scheme ... Tender ID: 2025_HRY_479494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJBIR KINHA (BID ID -1362858) 1749662.53 L1
2 RAJPAL KHATKAR GOVT. CONTRACTOR (BID ID -1362488) 1829577.91 L2
3 Sahil Soni Contractor (BID ID -1361221) 1840475.46 L3
4 SHREE SHYAM CONTRACTOR (BID ID -1359190) 1917161.94 L4
5 The Sumer Cooperative Multipurpose Society Ltd. (BID ID -1359209) 2018267.01 L5
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