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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC NOT SPECIFIED IN THE DOCUMENT | L1 | Accepted-AOC ok | |
| 2 | L2₹21.0 L+₹1.5 L (7.84%)Rejected-Finance MAIN HUDA MARKET PLOT NO 62 HOUSE NO 62 GROUND FLOOR MAIN HUDA MARKET SECTOR 10A 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance ok | |
| 3 | L3₹21.1 L+₹1.6 L (8.39%)Rejected-Finance 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L3 | Rejected-Finance ok | |
| 4 | L4₹23.9 L+₹4.4 L (22.6%)Rejected-Finance BHIWANI HARYANA | BHIWANI | HARYANA | 127021 | L4 | Rejected-Finance ok | |
| 5 | L5₹25.2 L+₹5.7 L (29.4%)Rejected-Finance JIND HARYANA | JIND | HARYANA | 126101 | L5 | Rejected-Finance ok |
Tender Value
₹23.3 L
EMD Value
₹46,660
Closing Date
18 Feb 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
Rough Cost Estimate Boring and Installation of 1 No. Tubewell at Main Water Works Jind
2025_HBC_427986_1
20259B732B43 DBE4 4637 910E 1359F3561466259HSV
Open Tender
Civil Works
Works
90 days
Jind
Boring and installation of One No tubewell with all machinery accessories required for complete functioning at main water works Jind and all other works contingent thereto
2 documents required · 2 mandatory
₹1,000
Yes
₹46,660
Yes
12 May 2025
5 Feb 2025
19 Feb 2025
5 Feb 2025
18 Feb 2025
5 Feb 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 04-Mar-2025 06:09 PM Tender Title: job no. 35 Tender ID: 2025_HBC_427986_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .BORING AND INSTALLATION OF 1 NO. TUBEWELL AT MAIN WATER WORKS JIND. “BORING AND INSTALLATION OF 1 NO. TUBEWELL WITH ALL MACHINERY, ACCESSORIES REQUIRED FOR COMPLETE FUNCTIONING AT MAIN WATER WORKS JIND AND ALL OTHER WORKS CONTINGENT THERETO” (INCLUDING THREE YEARS MTC. AND DEFECT LIABILITY PERIOD FREE OF COST). A/c Rs.23.33 Lacs
Contract No: Civil Works / Job No 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Lakshay and Company (GSTN-06CDBPS7952K1Z0) BID ID -1217566 2333252.00 -10.01 2099693.47 Twenty Lakh Ninty Nine Thousand Six Hundred and Ninty Three
2.00 Ajay Kumar Contractor (GSTN-06AWMPK8323Q1ZT) BID ID -1217923 2333252.00 -9.55 2110426.43 Twenty One Lakh Ten Thousand Four Hundred and Twenty Six
3.00 GULAB SINGH (GSTN-NA) BID ID -1217919 2333252.00 2.33 2387616.77 Twenty Three Lakh Eighty Seven Thousand Six Hundred and Sixteen
4.00 Baba Enterpises (GSTN-NA) BID ID -1218155 2333252.00 7.99 2519678.83 Twenty Five Lakh Ninteen Thousand Six Hundred and Seventy Eight
5.00 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -1217908 2333252.00 -16.55 1947098.79 Ninteen Lakh Fourty Seven Thousand Ninty Eight
Lowest Amount Quoted BY: A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD(1947098.79)
BOQ Summary Details Tender Title: job no. 35 Tender ID: 2025_HBC_427986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A ONE CO-OPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD (BID ID -1217908) 1947098.79 L1
2 M/s Lakshay and Company (BID ID -1217566) 2099693.47 L2
3 Ajay Kumar Contractor (BID ID -1217923) 2110426.43 L3
4 GULAB SINGH (BID ID -1217919) 2387616.77 L4
5 Baba Enterpises (BID ID -1218155) 2519678.83 L5
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