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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC BHIWANI | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC ok | |
| 2 | L2₹14.0 L+₹72,831.56 (5.49%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹15.1 L+₹1.8 L (13.9%)Rejected-Finance 60 VIVEK NAGAR NEAR LAHORIA CHOWK 125033 INDIA | HISAR | HARYANA | 125033 | L3 | Rejected-Finance ok | |
| 4 | L4₹16.5 L+₹3.3 L (24.7%)Rejected-Finance VILLAGE JAMUNI BARWA NO 1 POST MUNDERA KAPTAINGANJ DISTT KUSHI NAGAR UP 274301 | KAPTAINGANJ | KUSHI NAGAR | UTTAR PRADESH | 274301 | L4 | Rejected-Finance ok | |
| 5 | L5₹20.9 L+₹7.7 L (57.9%)Rejected-Finance NEAR BANGLA PARAS VPO DHANANA TEHSIL AND DISTRICT BHIWANI 127231 | 127231 | L5 | Rejected-Finance ok |
Tender Value
₹19.2 L
EMD Value
₹40,000
Closing Date
16 Dec 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
Boring, installation, testing, commissioning and development of 1 No. Tubewell at Main Water Works Bhiwani
2025_HBC_489429_1
2025481DF375 56B0 4969 9F33 9806CD1D2FB5259HSV
Open Tender
Civil Works
Works
180 days
Bhiwani
BORING, INSTALLATION, TESTING, COMMISSIONING AND DEVELOPMENT OF 1 NO. TUBEWELL AT MAIN WATER WORKS BHIWANI AND ALL OTHER WORKS CONTINGENT
2 documents required · 2 mandatory
₹500
Yes
₹40,000
Yes
17 Mar 2026
11 Dec 2025
17 Dec 2025
11 Dec 2025
16 Dec 2025
11 Dec 2025
eProcurement System Government of Haryana Created By: Neelam Rani Created Date/Time: 31-Dec-2025 10:21 AM Tender Title: DEVELOPMENT OF 1 NO. TUBEWE... Tender ID: 2025_HBC_489429_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: DEVELOPMENT OF 1 NO. TUBEWELL AT MAIN WATER WORKS BHIWANI. “BORING, INSTALLATION, TESTING, COMMISSIONING AND DEVELOPMENT OF 1 NO. TUBEWELL AT MAIN WATER WORKS BHIWANI AND ALL OTHER WORKS CONTINGENT THERETO” (INCLUDING THREE YEARS MAINTENANCE AND DEFECT LIABILITY PERIOD FREE OF COST)`. A/c Rs. 19.17 lacs
Contract No: Civil Works / Job No 446
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kayla Bhole Shankar Coop. L and C Society Ltd. (GSTN-NA) BID ID -1386566 1916620.00 -30.80 1326301.04 Thirteen Lakh Twenty Six Thousand Three Hundred and One
2.00 Manish Kumar Contractor (GSTN-NA) BID ID -1387258 1916620.00 -27.00 1399132.60 Thirteen Lakh Ninty Nine Thousand One Hundred and Thirty Two
3.00 sri krishan contractor (GSTN-NA) BID ID -1387002 1916620.00 -21.21 1510104.90 Fifteen Lakh Ten Thousand One Hundred and Four
4.00 Ramehar (GSTN-NA) BID ID -1386828 1916620.00 9.25 2093907.35 Twenty Lakh Ninty Three Thousand Nine Hundred and Seven
5.00 PRADEEP CONSTRUCTION COMPANY (GSTN-NA) BID ID -1386996 1916620.00 -13.70 1654043.06 Sixteen Lakh Fifty Four Thousand Fourty Three
Lowest Amount Quoted BY: The Kayla Bhole Shankar Coop. L and C Society Ltd.(1326301.04)
BOQ Summary Details Tender Title: DEVELOPMENT OF 1 NO. TUBEWE... Tender ID: 2025_HBC_489429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kayla Bhole Shankar Coop. L and C Society Ltd. (BID ID -1386566) 1326301.04 L1
2 Manish Kumar Contractor (BID ID -1387258) 1399132.60 L2
3 sri krishan contractor (BID ID -1387002) 1510104.90 L3
4 PRADEEP CONSTRUCTION COMPANY (BID ID -1386996) 1654043.06 L4
5 Ramehar (BID ID -1386828) 2093907.35 L5
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