Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹9.0 L+₹97,941 (12.2%)Rejected-AOC VILLAGE LOHANA DIST REWARI 2025R20245 | LOHANA | REWARI | HARYANA | L2 | Rejected-AOC ok | |
| 3 | L3₹10.1 L+₹2.1 L (26.1%)Rejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | L3 | Rejected-AOC ok |
Tender Value
₹10.0 L
EMD Value
₹20,050
Closing Date
7 Jan 2026, 5:00 pmClosed
Amit Rathi
DIV Rewari
Annual maintenance estimate of Master Sewerage , Rewari for the year 2025-2026
2025_HBC_494141_1
2025F4DB7624 6677 4FF4 8FDB 3241378559D3258HSV
Open Tender
Civil Works
Works
60 days
Rewari
2 documents required · 2 mandatory
₹590
₹20,050
Yes
18 Mar 2026
31 Dec 2025
8 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of Haryana Created By: Amit Rathee Created Date/Time: 08-Jan-2026 11:33 AM Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_494141_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Master Sewerage , Rewari. Repairing of master sewerage line including providing and fixing RCC Np-3 Pipe and all other works contingent thereto.
Contract No: 2025F4DB7624 6677 4FF4 8FDB 3241378559D3258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDA ENTERPRISES (GSTN-NA) BID ID -1402280 1002465.52 -19.76 804378.33 Eight Lakh Four Thousand Three Hundred and Seventy Eight
2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1402236 1002465.52 1.21 1014595.35 Ten Lakh Fourteen Thousand Five Hundred and Ninty Five
3.00 THE JP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED LUHANA (GSTN-NA) BID ID -1402184 1002465.52 -9.99 902319.21 Nine Lakh Two Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SHARDA ENTERPRISES(804378.33)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_494141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDA ENTERPRISES (BID ID -1402280) 804378.33 L1
2 THE JP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED LUHANA (BID ID -1402184) 902319.21 L2
3 MAHADEV ENTERPRISES (BID ID -1402236) 1014595.35 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
Tendernotice_1.pdf
PDF • 0.71 MB
BOQ_572579.xls
BOQ • 0.28 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 .