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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | L1 | Accepted-Finance ok | |
| 2 | L2₹2.0 L+₹9,279.03 (4.86%)Accepted-Finance AMBALA CANTT | L2 | Accepted-Finance ok | |
| 3 | L3₹2.1 L+₹21,009.12 (11.0%)Accepted-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L3 | Accepted-Finance ok | |
| 4 | L4₹2.2 L+₹33,264.44 (17.4%)Accepted-Finance PO BERI VPO BHANDOR UNCHI 123029 | MAHENDRAGARH | HARYANA | 123029 | L4 | Accepted-Finance ok |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
26 Jun 2025, 5:00 pmClosed
Amit Jain , Executive Engineer
PHE,Division Mohindergarh
A.mtc. Water supply scheme Bucholi gp. of villages. Laying of 300 mm i.d DI pipe line for Raw water from canal to Bucholi water works and all other works contingent thereto
2025_HRY_453281_1
EE No. Spl 1 dt. 18.06.2025
Open Tender
Civil Works
Works
30 days
Bucholi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,500
Yes
4 Jul 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
26 Jun 2025
19 Jun 2025
eProcurement System Government of Haryana Created By: Amit Jain Created Date/Time: 01-Jul-2025 05:09 PM Tender Title: A.mtc. Water supply scheme Bucholi gp. of villages. Laying of 300 mm i.d DI pipe line for Raw water from canal to Bucholi water works and all other works contingent thereto Tender ID: 2025_HRY_453281_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -A/mtc. Water supply scheme Bucholi gp. of villages. “Laying of 300 mm i/d DI pipe line for Raw water from canal to Bucholi water works and all other works contingent thereto." DNIT Cost- Rs. 1.75 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Kumar Contractor, Bhandor Unchi (GSTN-06AXAPK9232H1ZK) BID ID -1285901 175076.000 28.000 224097.280 Two Lakh Twenty Four Thousand Ninty Seven
2.00 Rakesh Kumar Contractor (GSTN-NA) BID ID -1285659 175076.000 21.000 211841.960 Two Lakh Eleven Thousand Eight Hundred and Fourty One
3.00 Pankaj Contractor (GSTN-NA) BID ID -1285920 175076.000 9.000 190832.840 One Lakh Ninty Thousand Eight Hundred and Thirty Two
4.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1285240 175076.000 14.300 200111.870 Two Lakh One Hundred and Eleven
Lowest Amount Quoted BY: Pankaj Contractor(190832.840)
BOQ Summary Details Tender Title: A.mtc. Water supply scheme Bucholi gp. of villages. Laying of 300 mm i.d DI pipe line for Raw water from canal to Bucholi water works and all other works contingent thereto Tender ID: 2025_HRY_453281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Contractor (BID ID -1285920) 190832.840 L1
2 SANDEEP KUMAR CONTRACTOR (BID ID -1285240) 200111.870 L2
3 Rakesh Kumar Contractor (BID ID -1285659) 211841.960 L3
4 Krishan Kumar Contractor, Bhandor Unchi (BID ID -1285901) 224097.280 L4
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