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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.5 L+₹1.1 L (4.68%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.7 L+₹1.3 L (5.70%)Rejected-Finance HARYANA | HISAR | HARYANA | 125047 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.3 L
EMD Value
₹1.1 L
Closing Date
7 Jul 2025, 5:00 pmClosed
SHIV KUMAR BHARDWAJ
Executive Engineer Panchkula
TANDA JOULUWAL (CMOFF/J/2023/024893) PROVIDING AND LAYING HDPE PIPE FOR GREY WATER H/O MANISHA TO PULIYA AT VILL. TANDA JOULUWAL BLOCK PINJORE PKL
2025_HRY_455380_1
2025D048E1C5 5A11 4F81 8C60 B23298F74877697DEV
Open Tender
Civil Works
Works
180 days
panchkula
TANDA JOULUWAL (CMOFF/J/2023/024893) PROVIDING AND LAYING HDPE PIPE FOR GREY WATER H/O MANISHA TO PULIYA AT VILL. TANDA JOULUWAL BLOCK PINJORE PKL
2 documents required · 2 mandatory
₹1,000
₹1.1 L
Yes
22 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
7 Jul 2025
30 Jun 2025
30 Jun 2025 - 2 Jul 2025
eProcurement System Government of Haryana Created By: Shiv Kumar Bhardwaj Created Date/Time: 14-Jul-2025 03:14 PM Tender Title: TANDA JOULUWAL (CMOFF/J/2023/024893) PROVIDING AND LAYING HDPE PIPE FOR GREY WATER H/O MANISHA TO PULIYA AT VILL. TANDA JOULUWAL BLOCK PINJORE PKL Tender ID: 2025_HRY_455380_1
Tender Inviting Authority: XEN Panchayat Raj Panchkula
Name of Work: PROVIDING AND LAYING HDPE PIPE FOR GREY WATER H/O MANISHA TO PULIYA AT VILL. TANDA JOULUWAL BLOCK PINJORE PKL scheme hgvy
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The arvy cooperative labour & construction society limited (GSTN-NA) BID ID -1291450 2228216.000 5.000 2339626.800 Twenty Three Lakh Thirty Nine Thousand Six Hundred and Twenty Six
2.00 THE SURESH NAIN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1291376 2228216.000 10.990 2473096.938 Twenty Four Lakh Seventy Three Thousand Ninty Six
3.00 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (GSTN-NA) BID ID -1291358 2228216.000 9.910 2449032.206 Twenty Four Lakh Fourty Nine Thousand Thirty Two
Lowest Amount Quoted BY: The arvy cooperative labour & construction society limited(2339626.800)
BOQ Summary Details Tender Title: TANDA JOULUWAL (CMOFF/J/2023/024893) PROVIDING AND LAYING HDPE PIPE FOR GREY WATER H/O MANISHA TO PULIYA AT VILL. TANDA JOULUWAL BLOCK PINJORE PKL Tender ID: 2025_HRY_455380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The arvy cooperative labour & construction society limited (BID ID -1291450) 2339626.800 L1
2 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (BID ID -1291358) 2449032.206 L2
3 THE SURESH NAIN CO-OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1291376) 2473096.938 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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