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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.5 LAccepted-AOC | ₹12.5 L | L-1 | Accepted-AOC ok |
| 2 | L-2₹14.2 LRejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹14.2 L | L-2 | Rejected-Finance No |
| 3 | L-3₹14.8 LRejected-Finance | ₹14.8 L | L-3 | Rejected-Finance No |
| 4 | L-4₹15.8 LRejected-Finance | ₹15.8 L | L-4 | Rejected-Finance No |
Tender Value
₹15.2 L
EMD Value
₹30,320
Closing Date
16 Dec 2025, 3:00 pmClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
EW/BW/Plaster/Toping etc
2025_HRY_489573_1
2025AED26ADD 6529 409C B552 718FF86FAD79688DEV
Open Tender
Civil Works
90 days
KAIRU KAIRU
2 documents required · 2 mandatory
₹1,000
₹30,320
Yes
1 Jan 2026
11 Dec 2025
16 Dec 2025
11 Dec 2025
16 Dec 2025
11 Dec 2025
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 18-Dec-2025 05:47 PM Tender Title: Construction of Grey water management at VILLAGE KAIRU-I BLOCK KAIRU GWM Re Tender Tender ID: 2025_HRY_489573_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Construction of Grey water management at VILLAGE KAIRU-I BLOCK KAIRU GWM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE KAIRU DURGA LABOUR AND CONSTRUCTION C0 OPRETIVE SOCIETY (GSTN-06AABAK0040N1ZW) BID ID -1386727 1516000.000 -2.700 1475068.000 Fourteen Lakh Seventy Five Thousand Sixty Eight
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1386790 1516000.000 -6.330 1420037.200 Fourteen Lakh Twenty Thousand Thirty Seven
3.00 M/S Rubal Contractor (GSTN-NA) BID ID -1385080 1516000.000 4.250 1580430.000 Fifteen Lakh Eighty Thousand Four Hundred and Thirty
4.00 VIDHI INFRA (GSTN-NA) BID ID -1386456 1516000.000 -17.470 1251154.800 Tweleve Lakh Fifty One Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: VIDHI INFRA(1251154.800)
BOQ Summary Details Tender Title: Construction of Grey water management at VILLAGE KAIRU-I BLOCK KAIRU GWM Re Tender Tender ID: 2025_HRY_489573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHI INFRA (BID ID -1386456) 1251154.800 L1
2 ANIL KUMAR CONTRACTOR (BID ID -1386790) 1420037.200 L2
3 THE KAIRU DURGA LABOUR AND CONSTRUCTION C0 OPRETIVE SOCIETY (BID ID -1386727) 1475068.000 L3
4 M/S Rubal Contractor (BID ID -1385080) 1580430.000 L4
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BOQ_567776.xls
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