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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC H NO 546 NAVDEEP COLONY NEAR RAJGARH ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹13.2 L | L1 | Accepted-AOC ok |
| 2 | L2₹13.7 LRejected-Finance BHUNANEHRA HARYANA | ₹13.7 L | L2 | Rejected-Finance Higher bid |
| 3 | L3₹14.0 LRejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | ₹14.0 L | L3 | Rejected-Finance Higher bid |
| 4 | L4₹14.7 LRejected-Finance C O JAGDISH CHANDER HOUSE NO 657 VILLAGE BHUTHAN KALAN FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | ₹14.7 L | L4 | Rejected-Finance Higher bid |
| 5 | L5₹14.9 LRejected-Finance GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | ₹14.9 L | L5 | Rejected-Finance Higher bid |
Tender Value
₹15.2 L
EMD Value
₹30,500
Closing Date
11 Dec 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR WATER TREATMENT PLANT IN BHATTU (2025-2026)
2025_HBC_488364_1
2025E2DADCD5 1618 4647 BF73 5F8A93102B60260HSV
Open Tender
Civil Works
120 days
BHATTU MANDI BHATTU MANDI
Dismantling Painting, plaster, Brick work, Widening of CC on Pavement in Water Treatment Plant MT Bhattu
2 documents required · 2 mandatory
₹1,000
Yes
₹30,500
Yes
12 Mar 2026
6 Dec 2025
12 Dec 2025
6 Dec 2025
11 Dec 2025
6 Dec 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 24-Dec-2025 12:48 PM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_488364_1
Tender Inviting Authority: Executive Engineer, Division No.-II HSVP, Hisar.
Name of Work: ANNUAL MAINTENANCE FOR WATER TREATMENT PLANT IN BHATTU (2025-2026). “Dismantling Painting, plaster, Brick work, Widening of CC on Pavement in Water Treatment Plant MT Bhattu”. A/c Rs. 15.23 Lacs
Contract No: Civil Works / Job No. 195/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1383751 1523382.00 -2.50 1485297.45 Fourteen Lakh Eighty Five Thousand Two Hundred and Ninty Seven
2.00 VINAY VERMA (GSTN-NA) BID ID -1383107 1523382.00 -8.05 1400749.75 Fourteen Lakh Seven Hundred and Fourty Nine
3.00 GIYAR CONTRACTORS (GSTN-NA) BID ID -1384173 1523382.00 -3.33 1472653.38 Fourteen Lakh Seventy Two Thousand Six Hundred and Fifty Three
4.00 INDRA CONST. CO. PROP. SACHIN (GSTN-NA) BID ID -1384182 1523382.00 -13.30 1320772.19 Thirteen Lakh Twenty Thousand Seven Hundred and Seventy Two
5.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1384059 1523382.00 -10.23 1367540.02 Thirteen Lakh Sixty Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: INDRA CONST. CO. PROP. SACHIN(1320772.19)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_488364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRA CONST. CO. PROP. SACHIN (BID ID -1384182) 1320772.19 L1
2 The bhunanehra co-op L&C society (BID ID -1384059) 1367540.02 L2
3 VINAY VERMA (BID ID -1383107) 1400749.75 L3
4 GIYAR CONTRACTORS (BID ID -1384173) 1472653.38 L4
5 PRADEEP (BID ID -1383751) 1485297.45 L5
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