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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,396Accepted-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L1 | Accepted-AOC ok | |
| 2 | L2₹82,614+₹1,134 (1.39%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹85,864+₹4,384 (5.38%)Rejected-AOC | L3 | Rejected-AOC ok |
Tender Value
₹84,000
EMD Value
₹1,680
Closing Date
20 Sept 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
Supply of Ferric Alum at Boosting Station in Sector 3 Fatehabad and all other works contingent thereto
2025_HBC_471908_1
20251771F46E 112F 4652 B457 2AE0F00F06C6260HSV
Open Tender
Civil Works
Works
60 days
Fatehabad
116/2025
2 documents required · 2 mandatory
₹250
₹1,680
Yes
15 Oct 2025
12 Sept 2025
24 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 26-Sep-2025 05:12 PM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_471908_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE FOR WATER SUPPLY SCHEME IN SECTOR 3P-II, FATEHABAD (2025-2026). “Supply of Ferric Alum at Boosting Station in Sector 3 Fatehabad and all other works contingent thereto” A/C Rs. 0.84 Lacs
Contract No: Civil Works / Job No 116/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Keshri Singh Contractor (GSTN-NA) BID ID -1339872 84000.00 -1.65 82614.00 Eighty Two Thousand Six Hundred and Fourteen
2.00 VINAY VERMA (GSTN-NA) BID ID -1339918 84000.00 -3.00 81480.00 Eighty One Thousand Four Hundred and Eighty
3.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1339897 84000.00 2.22 85864.80 Eighty Five Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: VINAY VERMA(81480.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_471908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA (BID ID -1339918) 81480.00 L1
2 Keshri Singh Contractor (BID ID -1339872) 82614.00 L2
3 VARUN KAMRA CONTRACTOR (BID ID -1339897) 85864.80 L3
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