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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.1 LAccepted-AOC MEERPURA MANDHANA ROAD MANDHANA NARNAUL | NARNAUL | HARYANA | 1 | Accepted-AOC LOWEST | |
| 2 | 2₹4.9 L+₹78,826.30 (19.0%)Rejected-AOC VILL HODALINA 123001 GARH | HODAL | PALWAL | HARYANA | 123001 | 2 | Rejected-AOC HIGHER | |
| 3 | 3₹4.8 L+₹69,703.85 (16.8%)Rejected-AOC | 3 | Rejected-AOC HIGHER | |
| 4 | 4₹5.2 L+₹1.0 L (25.0%)Rejected-AOC 2ND FLOOR PLOT NO 201 AKSHITA ENCLAVE 115 115 KALINDA NEW DELHI SOUTHWEST DELHI | NEW DELHI | SOUTH WEST DELHI | DELHI | 4 | Rejected-AOC HIGHER |
Tender Value
₹4.1 L
EMD Value
₹8,300
Closing Date
23 Jul 2025, 5:00 pmClosed
ADARSH KUMAR SINGLA
Narnaul PHED No. 1
Earth filling, work done thorough JCB Machine
2025_HRY_458798_1
2025ADE3E202 FA2E 435E 8715 D69B4AA3F0A1598PUH
Open Tender
Civil Works
Works
30 days
LEHRODA
2 documents required · 2 mandatory
₹500
₹8,300
Yes
13 Oct 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
23 Jul 2025
16 Jul 2025
16 Jul 2025 - 18 Jul 2025
eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 01-Aug-2025 04:11 PM Tender Title: Annual Maintenance water Su... Tender ID: 2025_HRY_458798_1
Tender Inviting Authority: Adarsh Kumar Singla, Executive Engineer,PHE Division No.1 Narnaul
Name of work:-Annual maintenance water supply scheme for 121 nos. villages under jurisdiction of Public Health Engineering Sub Division No. 2, Narnaul Distt. Mahendergarh. "Earth filling work done through JCB Machine and other activities at existing Canal Based water works Lehroda for running water supply smoothly and all other works contingent thereto.
Contact No: 01282-251259 email id- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kartar Singh Contractor (GSTN-06CFTPS1980KIZM) BID ID -1302667 414657.00 16.80 484319.38 Four Lakh Eighty Four Thousand Three Hundred and Ninteen
2.00 M/s Rajkumar Enterprises (GSTN-NA) BID ID -1302539 414657.00 19.00 493441.83 Four Lakh Ninty Three Thousand Four Hundred and Fourty One
3.00 QUARKINFRA ENGINEERING LLP (GSTN-NA) BID ID -1302672 414657.00 25.00 518321.25 Five Lakh Eighteen Thousand Three Hundred and Twenty One
4.00 Bharatsetu Infatech (GSTN-NA) BID ID -1302175 414657.00 -.01 414615.53 Four Lakh Fourteen Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: Bharatsetu Infatech(414615.53)
BOQ Summary Details Tender Title: Annual Maintenance water Su... Tender ID: 2025_HRY_458798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharatsetu Infatech (BID ID -1302175) 414615.53 L1
2 Kartar Singh Contractor (BID ID -1302667) 484319.38 L2
3 M/s Rajkumar Enterprises (BID ID -1302539) 493441.83 L3
4 QUARKINFRA ENGINEERING LLP (BID ID -1302672) 518321.25 L4
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