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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹1.9 L+₹12,225.89 (6.92%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L2 | Rejected-AOC ok | |
| 3 | L3₹2.0 L+₹21,867.45 (12.4%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC ok | |
| 4 | L4₹2.0 L+₹21,966.85 (12.4%)Rejected-AOC | L4 | Rejected-AOC ok | |
| 5 | L5₹2.0 L+₹24,650.58 (14.0%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L5 | Rejected-AOC ok |
Tender Value
₹2.0 L
EMD Value
₹3,980
Closing Date
12 Jun 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR WATER TREATMENT PLANT IN BHATTU (2025-2026)
2025_HBC_450285_1
20250807E261 C60D 4CA3 A8BF FC828B1FCA86260HSV
Open Tender
Civil Works
Works
60 days
BHATTU MANDI
52/2025
2 documents required · 2 mandatory
₹250
₹3,980
Yes
26 Jun 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 16-Jun-2025 01:13 PM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_450285_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work : ANNUAL MAINTENANCE FOR WATER TREATMENT PLANT IN BHATTU (2025-2026). “Construction of sluice valve chamber, Brick work, plaster, RCC slab on the water supply line from WTP towards Model Town and ACP Bhattu and all other works contingent thereto” -[DNIT No.-121100] A/C Rs. 1.99 Lacs
Contract No: Civil Works / Job No 52/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1277120 198795.00 1.25 201279.94 Two Lakh One Thousand Two Hundred and Seventy Nine
2.00 VINAY VERMA (GSTN-NA) BID ID -1276460 198795.00 -5.00 188855.25 One Lakh Eighty Eight Thousand Eight Hundred and Fifty Five
3.00 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1277509 198795.00 -.15 198496.81 One Lakh Ninty Eight Thousand Four Hundred and Ninty Six
4.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1277601 198795.00 -.10 198596.21 One Lakh Ninty Eight Thousand Five Hundred and Ninty Six
5.00 SUPER CONSTRUCTION COMPANY (GSTN-NA) BID ID -1277741 198795.00 -11.15 176629.36 One Lakh Seventy Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SUPER CONSTRUCTION COMPANY(176629.36)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_450285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION COMPANY (BID ID -1277741) 176629.36 L1
2 VINAY VERMA (BID ID -1276460) 188855.25 L2
3 KULDEEP SINGH CONTRACTOR (BID ID -1277509) 198496.81 L3
4 VARUN KAMRA CONTRACTOR (BID ID -1277601) 198596.21 L4
5 PRADEEP (BID ID -1277120) 201279.94 L5
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