Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BHUNANEHRA HARYANA | ₹2.3 L | L1 | Accepted-AOC ok |
| 2 | L2₹2.5 LRejected-Finance H NO 546 NAVDEEP COLONY NEAR RAJGARH ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹2.5 L | L2 | Rejected-Finance higher bid |
| 3 | L3₹2.5 LRejected-Finance 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | ₹2.5 L | L3 | Rejected-Finance higher bid |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance higher bid |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.6 L
EMD Value
₹5,180
Closing Date
11 Oct 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
Maintenance of Water supply distribution system and repair of day to day leakage cost of rubber sheet Nut bolt CID joints repair of sluice valves and for operation of sluice valves during water supply hours in Sector 20PI sirsa
2025_HBC_476048_1
2025B13F7B64 2293 47AD AF9B 31E297C67C57260HSV
Open Tender
Civil Works
365 days
Sirsa
166/2025
2 documents required · 2 mandatory
₹250
₹5,180
Yes
8 Jan 2026
3 Oct 2025
13 Oct 2025
3 Oct 2025
11 Oct 2025
3 Oct 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 20-Nov-2025 04:21 PM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_476048_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE FOR WATER SUPPLY SCHEME IN SECTOR 20P-I, SIRSA (2025- 2026). “Maintenance of Water supply distribution system including identification and repair of day to day leakage, cost of rubber sheet, Nut bolt, CID joints, repair of sluice valves and for operation of sluice valves during water supply hours in Sector-20P-I, Sirsa and all other works contingent thereto”. (For the period of 12 months w.e.f. date of allotment). -[DNIT No.-133312] A/C Rs. 2.59 Lacs
Contract No: Civil Works / Job No 166/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDRA CONST. CO. PROP. SACHIN (GSTN-NA) BID ID -1350916 258900.00 -4.30 247767.30 Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Seven
2.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1351191 258900.00 -9.87 233346.57 Two Lakh Thirty Three Thousand Three Hundred and Fourty Six
3.00 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1350416 258900.00 -3.87 248880.57 Two Lakh Fourty Eight Thousand Eight Hundred and Eighty
4.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1350461 258900.00 -1.23 255715.53 Two Lakh Fifty Five Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: The bhunanehra co-op L&C society(233346.57)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_476048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The bhunanehra co-op L&C society (BID ID -1351191) 233346.57 L1
2 INDRA CONST. CO. PROP. SACHIN (BID ID -1350916) 247767.30 L2
3 KULDEEP SINGH CONTRACTOR (BID ID -1350416) 248880.57 L3
4 VARUN KAMRA CONTRACTOR (BID ID -1350461) 255715.53 L4
stage.html
html • 0.05 MB
tech_eval.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