Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC MUSEPUR VPO MUSEPUR 123401 | REWARI | HARYANA | 123401 | ₹8.0 L | L1 | Accepted-AOC ok |
| 2 | L2₹9.0 LRejected-AOC VILLAGE LOHANA DIST REWARI 2025R20245 | LOHANA | REWARI | HARYANA | ₹9.0 L | L2 | Rejected-AOC ok |
| 3 | L3₹10.1 LRejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | ₹10.1 L | 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
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