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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC Due to L1 |
| 2 | L2₹2.3 L+₹12,350.55 (5.71%)Rejected-AOC VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | ₹2.3 L+₹12,350.55 (5.71%) | L2 | Rejected-AOC Due to L2 |
| 3 | L3₹3.0 L+₹84,436.59 (39.1%)Rejected-AOC | ₹3.0 L+₹84,436.59 (39.1%) | L3 | Rejected-AOC Due to L3 |
| 4 | L4₹3.1 L+₹93,081.97 (43.1%)Rejected-AOC | ₹3.1 L+₹93,081.97 (43.1%) | L4 | Rejected-AOC Due to L4 |
| 5 | L5₹4.1 L+₹2.0 L (90.5%)Rejected-AOC FLAT NO 001 VIPUL LAVANYA SECTOR 81 DHARUHERA GURUGRAM | DHARUHERA | GURUGRAM | HARYANA | ₹4.1 L+₹2.0 L (90.5%) | L5 | Rejected-AOC Due to L5 |
Tender Value
₹4.1 L
EMD Value
₹8,235
Closing Date
10 Dec 2025, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2025-26 and all other works contingent thereto. PUH/2025-26/268404
2025_HRY_487737_1
202503DCD5C5 D520 4703 9549 306A52663650560PUH
Open Tender
Civil Works
Works
60 days
F. P. Zhirka
Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2025-26 and all other works contingent thereto. PUH/2025-26/268404
2 documents required · 2 mandatory
₹500
₹8,235
Yes
5 Jan 2026
3 Dec 2025
10 Dec 2025
3 Dec 2025
10 Dec 2025
3 Dec 2025
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 26-Dec-2025 04:34 PM Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_487737_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). Repair and maintenance of 400mm DI pipeline, 300mm pipeline from MBS Mahoon to 3 No. UGT at F.P Jhirka town and Repair of Air valve for the year 2025-26 and all other works contingent thereto. PUH/2025-26/268404
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 BKNENTERPRISES (GSTN-06AYKPR6130J1Z5) BID ID -1383183 411685.00 0.00 411685.00 Four Lakh Eleven Thousand Six Hundred and Eighty Five
2.00 M/S MOHD. SIRAJ CONTRACTOR (GSTN-NA) BID ID -1383197 411685.00 -24.89 309216.60 Three Lakh Nine Thousand Two Hundred and Sixteen
3.00 RAJESH BESAR CONTRACTOR (GSTN-NA) BID ID -1383149 411685.00 -44.50 228485.18 Two Lakh Twenty Eight Thousand Four Hundred and Eighty Five
4.00 MEHWAR INFRA PROJECTS (GSTN-NA) BID ID -1382535 411685.00 -26.99 300571.22 Three Lakh Five Hundred and Seventy One
5.00 P K Contractor (GSTN-NA) BID ID -1383138 411685.00 -47.50 216134.63 Two Lakh Sixteen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: P K Contractor(216134.63)
BOQ Summary Details Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_487737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K Contractor (BID ID -1383138) 216134.63 L1
2 RAJESH BESAR CONTRACTOR (BID ID -1383149) 228485.18 L2
3 MEHWAR INFRA PROJECTS (BID ID -1382535) 300571.22 L3
4 M/S MOHD. SIRAJ CONTRACTOR (BID ID -1383197) 309216.60 L4
5 BKNENTERPRISES (BID ID -1383183) 411685.00 L5
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