Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC Lowest-1 | |
| 2 | 2₹4.7 L+₹57,452.65 (13.8%)Rejected-AOC H NO 142B FRIENDS COLONY HANSI ROAD BHIWANI 127021 | BHIWANI | HARYANA | 127021 | 2 | Rejected-AOC Lowest-2 | |
| 3 | 3₹4.8 L+₹63,037.68 (15.1%)Rejected-AOC ARIYANWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | 3 | Rejected-AOC Lowest-3 |
Tender Value
₹4.6 L
EMD Value
₹9,200
Closing Date
15 Oct 2025, 12:00 pmClosed
Executive Engineer
Fatehabad PHED
Bhuna DNIT for Providing and Laying 200 mm dia SW Pipe sewer in various colonies at Bhuna town Tehsil and District Fatehabad
2025_HRY_477037_1
202535A4B1E7 E408 4A30 976F 7400A5417A26584PUH
Open Tender
Civil Works
Works
90 days
Bhuna
2 documents required · 2 mandatory
₹1,000
Yes
₹9,200
Yes
25 Nov 2025
8 Oct 2025
15 Oct 2025
8 Oct 2025
15 Oct 2025
8 Oct 2025
eProcurement System Government of Haryana Created By: Balvinder Nain Created Date/Time: 28-Oct-2025 04:30 PM Tender Title: Bhuna Laying Sewer 4.58 lakhs Tender ID: 2025_HRY_477037_1
Tender Inviting Authority: EE PHED Fatehabad
Bhuna DNIT for Providing and Laying 200 mm dia SW Pipe sewer in various colonies at Bhuna townTehsil and District Fatehabad complete in all respect and all other works contingent thereto
Contract No: 01667-220224
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Roshani Devi Contractor (GSTN-NA) BID ID -1351336 457790.00 3.55 474041.55 Four Lakh Seventy Four Thousand Fourty One
2.00 SUSHIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1353008 457790.00 4.77 479626.58 Four Lakh Seventy Nine Thousand Six Hundred and Twenty Six
3.00 THE DEHMAN BABA KALIGAR COOP L/C SOCIETY LTD. (GSTN-NA) BID ID -1353040 457790.00 -9.00 416588.90 Four Lakh Sixteen Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: THE DEHMAN BABA KALIGAR COOP L/C SOCIETY LTD.(416588.90)
BOQ Summary Details Tender Title: Bhuna Laying Sewer 4.58 lakhs Tender ID: 2025_HRY_477037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE DEHMAN BABA KALIGAR COOP L/C SOCIETY LTD. (BID ID -1353040) 416588.90 L1
2 Roshani Devi Contractor (BID ID -1351336) 474041.55 L2
3 SUSHIL KUMAR CONTRACTOR (BID ID -1353008) 479626.58 L3
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 .