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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,372Accepted-AOC AMBALA CANTT | L1 | Accepted-AOC Awarded | |
| 2 | L2₹91,995.56+₹2,207.89 (2.46%)Rejected-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | L2 | Rejected-AOC Refunded | |
| 3 | L3₹92,731.53+₹2,943.86 (3.28%)Rejected-AOC | L3 | Rejected-AOC Refunded | |
| 4 | L4₹94,939.42+₹5,151.75 (5.74%)Rejected-AOC VILLAGE PALH PO NIHALA WAS 123028 | PALH | MOHINDERGARH | HARYANA | 123028 | L4 | Rejected-AOC Refunded |
Tender Value
₹73,596
EMD Value
₹1,480
Closing Date
7 Jan 2026, 5:00 pmClosed
AMIT JAIN
Mohindergarh PHED
Shifting of pipe line at village Digrota
2025_HRY_494055_1
2025A4D77B8F BC1E 476E B0F1 75F4B0AC7EE0597PUH
Open Tender
Civil Works
Works
45 days
DIGROTA
2 documents required · 2 mandatory
₹500
₹1,480
Yes
18 Feb 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
7 Jan 2026
31 Dec 2025
eProcurement System Government of Haryana Created By: Amit Jain Created Date/Time: 15-Jan-2026 12:26 PM Tender Title: DIGROTA-Amtc water supply ... Tender ID: 2025_HRY_494055_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: - DIGROTA:-Amtc water supply scheme Rajawas`, Shifting of 100 mm pipe line passing therewo field of Sh.Shyam Sunder Sharma land complane recived in night DC hall 27.08.25 and all other works contigent theroto DNIT Cost- Rs. 0.74 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 PARASH CONTRACTOR (GSTN-NA) BID ID -1402176 73596.450 26.000 92731.530 Ninty Two Thousand Seven Hundred and Thirty One
2.00 Rakesh Kumar Contractor (GSTN-NA) BID ID -1401368 73596.450 25.000 91995.560 Ninty One Thousand Nine Hundred and Ninty Five
3.00 Ram Kumar Contractor,Palh (GSTN-NA) BID ID -1402081 73596.450 29.000 94939.420 Ninty Four Thousand Nine Hundred and Thirty Nine
4.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1402166 73596.450 22.000 89787.670 Eighty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(89787.670)
BOQ Summary Details Tender Title: DIGROTA-Amtc water supply ... Tender ID: 2025_HRY_494055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR CONTRACTOR (BID ID -1402166) 89787.670 L1
2 Rakesh Kumar Contractor (BID ID -1401368) 91995.560 L2
3 PARASH CONTRACTOR (BID ID -1402176) 92731.530 L3
4 Ram Kumar Contractor,Palh (BID ID -1402081) 94939.420 L4
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