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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹25.4 L+₹41,694 (1.67%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L2 | Rejected-AOC Rejected |
Tender Value
₹20.8 L
EMD Value
₹41,700
Closing Date
21 May 2025, 4:00 pmClosed
SANDEEP KUMAR
Rohtak PHED No. 2
Repair of leakage in 4 i/d to 12 i/d all material pipeline (DI,CI,AC,PVC) and removing of dirty water faults in areas of old water works from Ambedkar Chowk towards old Rohtak Town i.e Subhash Road, Sanipura , Gohana road, Sai Dass Colony,Tej Colony
2025_HRY_446817_1
20250DBE6EB5 A53B 48D1 8410 AFC9C8D58B96577PUH
Open Tender
Civil Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹41,700
Yes
6 Jun 2025
14 May 2025
21 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 22-May-2025 10:47 AM Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_446817_1
Tender Inviting Authority:
Name of Work: Annual Maintenance estimate for Water Supply scheme Rohtak Town for the year 2025-26 ` Repair of leakage in 4” i/d to 12” i/d all material pipelines (DI,CI,AC,PVC) and removing of dirty water faults in various colonies, etc. area falling under old water works from Ambedkar Chowk towards old Rohtak Town and all other works contingent thereto. For 12 month from the date of commencement."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1264482 2084705.00 22.00 2543340.10 Twenty Five Lakh Fourty Three Thousand Three Hundred and Fourty
2.00 Pankaj Kumar Contractor (GSTN-NA) BID ID -1265060 2084705.00 20.00 2501646.00 Twenty Five Lakh One Thousand Six Hundred and Fourty Six
Lowest Amount Quoted BY: Pankaj Kumar Contractor(2501646.00)
BOQ Summary Details Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_446817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Contractor (BID ID -1265060) 2501646.00 L1
2 Lalit Kumar (BID ID -1264482) 2543340.10 L2
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