Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78,682Accepted-AOC BHUNANEHRA HARYANA | ₹78,682 Quoted ₹78,682.80 | L1 | Accepted-AOC ok |
| 2 | L2₹81,900Rejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | ₹81,900 | L2 | Rejected-Finance Higher bid |
| 3 | L3₹83,160Rejected-Finance GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | ₹83,160 | L3 | Rejected-Finance higher bid |
Tender Value
₹84,000
EMD Value
₹1,680
Closing Date
11 Dec 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE OF 10 MLD SEWERAGE TREATMENT PLANT MAJRA ROAD FATEHABAD
2025_HBC_488363_1
2025AC6A54B4 1047 46E5 84CE E26D40E38333260HSV
Open Tender
Civil Works
60 days
Fatehabad
Supply of Ferric Alum at Sewerage Treatment Plant Majra Road Fatehabad and all other works contingent thereto
2 documents required · 2 mandatory
₹250
Yes
₹1,680
Yes
6 Jan 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: 18-Dec-2025 03:36 PM Tender Title: ANNUAL MAINTENANCE OF 10 ML... Tender ID: 2025_HBC_488363_1
Tender Inviting Authority: Executive Engineer, Division No.-II HSVP, Hisar.
Name of Work: ANNUAL MAINTENANCE OF 10 MLD SEWERAGE TREATMENT PLANT MAJRA ROAD FATEHABAD. “Supply of Ferric Alum at Sewerage Treatment Plant Majra Road Fatehabad and all other works contingent thereto” a/c Rs. 0.84 lacs
Contract No: Civil Works / Job No. 194/2025
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 -1383758 84000.00 -1.00 83160.00 Eighty Three Thousand One Hundred and Sixty
2.00 VINAY VERMA (GSTN-NA) BID ID -1383121 84000.00 -2.50 81900.00 Eighty One Thousand Nine Hundred
3.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1384046 84000.00 -6.33 78682.80 Seventy Eight Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: The bhunanehra co-op L&C society(78682.80)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF 10 ML... Tender ID: 2025_HBC_488363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The bhunanehra co-op L&C society (BID ID -1384046) 78682.80 L1
2 VINAY VERMA (BID ID -1383121) 81900.00 L2
3 PRADEEP (BID ID -1383758) 83160.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.95 MB
BOQ_566531.xls
BOQ • 0.25 MB
Download all tender documents and submit your bid