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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 1093 GALI NO 6 JAWAHAR NAGAR HISAR HARYANA | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹10.3 LSame as L1Rejected-AOC 11 ASHOK VIHAR PHASE 3 2025R22492 | L2 | Rejected-AOC Highest | |
| 3 | L3₹12.1 L+₹1.9 L (18.1%)Rejected-AOC DADRI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-AOC Highest | |
| 4 | L4₹13.6 L+₹3.3 L (32.4%)Rejected-AOC NEAR BANGLA PARAS VPO DHANANA TEHSIL AND DISTRICT BHIWANI 127231 | 127231 | L4 | Rejected-AOC Highest | |
| 5 | L5₹13.9 L+₹3.6 L (35.2%)Rejected-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L5 | Rejected-AOC Highest |
Tender Value
₹11.6 L
EMD Value
₹23,140
Closing Date
5 Jan 2026, 10:00 amClosed
KAPIL DEV
Bhiwani PHED No. 2
Taking out, Cleaning and washing the 1st,2nd, 3rd, 4th layer and replacing the top layer at w/s scheme Tigrana
2025_HRY_493503_1
2025860F7A43 C7D0 4743 AB09 F4B958EB3F84554PUH
Open Tender
Civil Works
Works
60 days
TIGRANA
Taking out Cleaning and washing the 1st 2nd 3rd 4th layer and replacing the top layer at w s scheme Tigrana
2 documents required · 2 mandatory
₹1,000
₹23,140
Yes
14 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
5 Jan 2026
29 Dec 2025
eProcurement System Government of Haryana Created By: Ravi Grewal Created Date/Time: 06-Jan-2026 11:27 AM Tender Title: A/MTC WATER SUPPLY SCHEME V... Tender ID: 2025_HRY_493503_1
Tender Inviting Authority: EE PHED No. 2 Bhiwani
Name of Work: A/MTC WATER SUPPLY SCHEME VILLAGE TIGRANA DISTTT. BHIWANI `TAKING OUT ALL LAYER FILTER MEDIA AND PLACING IN HORIZONTAL LAYERS AFTER SCREENED WASHED AND CLEANED IN AND WASHING OF FILTER BEDS PLATES, DRAIN AND V NOTCH HODDIE AND AT WATER WORKS TIGRANA DISTRICT BHIWANI -[DNIT No.-145581] App cost 11.57(in Lakh)/-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJEET SINGH (GSTN-NA) BID ID -1400104 1156555.08 17.73 1361612.30 Thirteen Lakh Sixty One Thousand Six Hundred and Tweleve
2.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1400297 1156555.08 20.21 1390294.86 Thirteen Lakh Ninty Thousand Two Hundred and Ninty Four
3.00 KRISHAN KUMAR CONT (GSTN-NA) BID ID -1399989 1156555.08 4.99 1214267.18 Tweleve Lakh Fourteen Thousand Two Hundred and Sixty Seven
4.00 Pardeep Kumar (GSTN-NA) BID ID -1399832 1156555.08 -7.10 1074439.67 Ten Lakh Seventy Four Thousand Four Hundred and Thirty Nine
5.00 Mata Enterprises (GSTN-NA) BID ID -1400196 1156555.08 -11.11 1028061.81 Ten Lakh Twenty Eight Thousand Sixty One
Lowest Amount Quoted BY: Mata Enterprises(1028061.81)
BOQ Summary Details Tender Title: A/MTC WATER SUPPLY SCHEME V... Tender ID: 2025_HRY_493503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mata Enterprises (BID ID -1400196) 1028061.81 L1
2 Pardeep Kumar (BID ID -1399832) 1074439.67 L2
3 KRISHAN KUMAR CONT (BID ID -1399989) 1214267.18 L3
4 MANJEET SINGH (BID ID -1400104) 1361612.30 L4
5 RAJESH KUMAR CONTRACTOR (BID ID -1400297) 1390294.86 L5
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