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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.1 L+₹24,514.30 (5.00%)Rejected-AOC | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical 115 VILLAGE BAHIN TEHSIL HATHIN DISTT PALWAL 121105 | HATHIN | PALWAL | HARYANA | 121105 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,810
Closing Date
11 Aug 2025, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Providing and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur Ranneywell and all other works contingent thereto for the year 2024-25.
2025_HRY_462482_1
2025C145D96A 1B3A 478A 9698 A409EB92C374560PUH
Open Tender
Civil Works
Works
15 days
F. P. Zhirka
Providing and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur Ranneywell and all other works contingent thereto for the year 2024-25.
2 documents required · 2 mandatory
₹500
₹9,810
Yes
26 Sept 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 05-Sep-2025 10:21 AM Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462482_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ch. to - A/Mtc. estimate for water supply scheme at F.P Jhirka Town for the year 2025-26 ( Estt. cost Rs. 66.64 Lakh). Providing and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur Ranneywell and all other works contingent thereto for the year 2024-25.
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1314110 490286.00 5.00 514800.30 Five Lakh Fourteen Thousand Eight Hundred
2.00 H S GROUP (GSTN-NA) BID ID -1314028 490286.00 0.00 490286.00 Four Lakh Ninty Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: H S GROUP(490286.00)
BOQ Summary Details Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S GROUP (BID ID -1314028) 490286.00 L1
2 SARA CONSTRUCTIONS (BID ID -1314110) 514800.30 L2
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