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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 | L1₹13.3 LRejected-Finance 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L1 | Rejected-Finance REJECT | |
| 2 | L2₹14.7 L+₹1.5 L (10.9%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹15.0 L+₹1.7 L (13.0%)Rejected-Finance 781 SECTOR 9 126102 | JIND | HARYANA | 126102 | L3 | Rejected-Finance REJECT | |
| 4 | L5₹16.0 L+₹2.7 L (20.0%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹16.4 L
EMD Value
₹32,830
Closing Date
6 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PARDEEP KUMAR
Narnaul PHED No. 3
Laying balance DI pipeline and repair of boosting station
2025_HRY_449917_1
2025DEE071F8 D873 4924 A1F1 D21AE82D0BD8600PUH
Open Tender
Civil Works
Works
145 days
JHARLI
Laying balance DI pipeline and repair of boosting station
3 documents required · 3 mandatory
₹1,000
₹32,830
Yes
4 Aug 2025
30 May 2025
6 Jun 2025
30 May 2025
6 Jun 2025
30 May 2025
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 16-Jun-2025 03:49 PM Tender Title: JHARLI -Repair of boosting... Tender ID: 2025_HRY_449917_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul
DNIT Name : JHARLI :-Repair of boosting station laying of DI pipe line in balance streets of village Jharli Distt.Mahendragarh App. Cost Rs. 16.41 lacs.
Contract No: 9416737525
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh Kumar Contractor (GSTN-NA) BID ID -1274549 1641445.00 -4.10 1574145.76 Fifteen Lakh Seventy Four Thousand One Hundred and Fourty Five
2.00 Kartar Singh Contractor (GSTN-06CFTPS1980KIZM) BID ID -1274584 1641445.00 -2.80 1595484.54 Fifteen Lakh Ninty Five Thousand Four Hundred and Eighty Four
3.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1274300 1641445.00 -19.00 1329570.45 Thirteen Lakh Twenty Nine Thousand Five Hundred and Seventy
4.00 YASHARDA ENTERPRISES (GSTN-NA) BID ID -1274709 1641445.00 -10.15 1474838.33 Fourteen Lakh Seventy Four Thousand Eight Hundred and Thirty Eight
5.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1274711 1641445.00 -8.50 1501922.18 Fifteen Lakh One Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(1329570.45)
BOQ Summary Details Tender Title: JHARLI -Repair of boosting... Tender ID: 2025_HRY_449917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR (BID ID -1274300) 1329570.45 L1
2 YASHARDA ENTERPRISES (BID ID -1274709) 1474838.33 L2
3 SANDEEP KUMAR CONTRACTOR (BID ID -1274711) 1501922.18 L3
4 Rajesh Kumar Contractor (BID ID -1274549) 1574145.76 L4
5 Kartar Singh Contractor (BID ID -1274584) 1595484.54 L5
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