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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | ₹15.8 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹22.5 L+₹6.7 L (42.3%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | ₹22.5 L+₹6.7 L (42.3%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹24.8 L+₹8.9 L (56.5%)Rejected-AOC | ₹24.8 L+₹8.9 L (56.5%) | L3 | Rejected-AOC Rejected |
| 4 | L4₹25.0 L+₹9.2 L (58.1%)Rejected-AOC H NO 1100 SECTOR 3 124001 | ROHTAK | HARYANA | 124001 | ₹25.0 L+₹9.2 L (58.1%) | L4 | Rejected-AOC Rejected |
Tender Value
₹20.8 L
EMD Value
₹41,700
Closing Date
21 May 2025, 4:00 pmClosed
SANDEEP KUMAR
Rohtak PHED No. 2
Repair of leakage in 4 i/d to 12 i/d all material pipeline(D1,CI,AC,PVC) and removing of dirty water faults in Ram Gopal Colony, Tliak Nagar, Vinay Nagar, Dev Colony, Kamal Colony Part, Jasbir Colony, Kabir colony, Vishal Nagar, Azad Nagar, Basant V
2025_HRY_446830_1
2025D5D595E4 53BF 4D75 B957 26246897376D577PUH
Open Tender
Civil Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹41,700
Yes
2 Jun 2025
14 May 2025
21 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 22-May-2025 10:43 AM Tender Title: Annual maintenance estimate... Tender ID: 2025_HRY_446830_1
Tender Inviting Authority:
Name of Work: Annual maintenance estimate for the water supply scheme in Rohtak Town for the year 2025-2026 “Repair of leakage in 4” i/d to 12` i/d all material pipelines (DI,CI,AC,PVC) and removing of dirty water faults in various colonies etc., areas failing with 3rd water work and Jat Education Society waterworks works in Rohtak Town and the area of section 3 of the concerned junior engineer and all other works contingent thereto. For 12 months from the date of commencement.."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1264475 2084705.00 8.00 2251481.40 Twenty Two Lakh Fifty One Thousand Four Hundred and Eighty One
2.00 Kulbir Singh Contractor (GSTN-06ATZPS6352H1ZW) BID ID -1264877 2084705.00 20.00 2501646.00 Twenty Five Lakh One Thousand Six Hundred and Fourty Six
3.00 Pankaj Kumar Contractor (GSTN-NA) BID ID -1265057 2084705.00 -24.10 1582291.10 Fifteen Lakh Eighty Two Thousand Two Hundred and Ninty One
4.00 Sahil Soni Contractor (GSTN-NA) BID ID -1265259 2084705.00 18.80 2476629.54 Twenty Four Lakh Seventy Six Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: Pankaj Kumar Contractor(1582291.10)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HRY_446830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Contractor (BID ID -1265057) 1582291.10 L1
2 Lalit Kumar (BID ID -1264475) 2251481.40 L2
3 Sahil Soni Contractor (BID ID -1265259) 2476629.54 L3
4 Kulbir Singh Contractor (BID ID -1264877) 2501646.00 L4
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