Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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 | 1₹1.9 LAccepted-AOC 432 TEJPURA REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | 1 | Accepted-AOC lowest | |
| 2 | 2₹2.0 L+₹7,380.76 (3.74%)Rejected-AOC 32 JUROLA PATLI RAILWAY STATION FARRIKHINAGAR GURUGRAM | GURUGRAM | GURUGRAM | HARYANA | 2 | Rejected-AOC highest |
Tender Value
₹1.8 L
EMD Value
₹3,700
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VINAY PRAKASH CHAUHAN
Rewari PHED No. 1
ANNUAL MAINTENANCE ESTIMATE FOR SEWERAGE SCHEME REWARI TOWN FOR THE YEAR 2024-25
2025_HRY_432813_1
20251AE2B32A 0D0C 4086 882C 7FA096AA4E99579PUH
Open Tender
Civil Works
Works
90 days
Rewari
Please Refer to Tender Documents
3 documents required · 3 mandatory
₹500
₹3,700
Yes
31 Mar 2025
11 Mar 2025
19 Mar 2025
11 Mar 2025
18 Mar 2025
11 Mar 2025
11 Mar 2025 - 13 Mar 2025
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 19-Mar-2025 12:51 PM Tender Title: Job work for cleaning of s... Tender ID: 2025_HRY_432813_1
Tender Inviting Authority: Sh. Vinay Prakash Chauhan, Executive Engineer
Name of Work: Job work for cleaning of sewerlines by bucket type sewer cleaning machine from gopal dev chowk narnaul road towards Naiwali Flyover complete in all respect and all other works contingent there to. -[DNIT No.-110170]
Contract No: 01274-260317 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR (GSTN-NA) BID ID -1226657 184518.88 11.00 204815.96 Two Lakh Four Thousand Eight Hundred and Fifteen
2.00 Sahil Arora (GSTN-NA) BID ID -1226619 184518.88 7.00 197435.20 One Lakh Ninty Seven Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Sahil Arora(197435.20)
BOQ Summary Details Tender Title: Job work for cleaning of s... Tender ID: 2025_HRY_432813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahil Arora (BID ID -1226619) 197435.20 L1
2 SATISH KUMAR (BID ID -1226657) 204815.96 L2
stage.html
html • 0.04 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 .