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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC SONIPAT HARYANA HR | L1 | Accepted-AOC Lowest | |
| 2 | L2₹31.0 L+₹1.6 L (5.60%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹31.2 L+₹1.9 L (6.35%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 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
₹31.6 L
EMD Value
₹64,000
Closing Date
26 Jun 2025, 9:00 amClosed
Padam Bhushan
Muncipal Corporation Sonipat
Providing and laying water supply line DI made of dia 100 mm at roop Nagar, Rajiv colony, various streets in baiyanpur khurd newly approved area and connection of streets into line already laid from Narendra Nagar gali no 2 to paint shop in ward no
2025_HRY_453244_1
2025B02AA068 B511 4DB0 B3B7 F76F782C9A6F292ULB
Open Tender
Civil Works
Works
150 days
Sonepat
Providing and laying water supply line DI made of dia 100 mm at roop Nagar, Rajiv colony, various streets in baiyanpur khurd newly approved area and connection of streets into line already laid from Narendra Nagar gali no 2 to paint shop in ward no
2 documents required · 2 mandatory
₹5,000
₹64,000
Yes
26 Aug 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
26 Jun 2025
18 Jun 2025
18 Jun 2025 - 20 Jun 2025
eProcurement System Government of Haryana Created By: Padam Bhushan Created Date/Time: 19-Aug-2025 02:37 PM Tender Title: 723 Providing and laying wa... Tender ID: 2025_HRY_453244_1
Tender Inviting Authority: Municipal Corporation, Sonipat
Name of Work: Providing and laying water supply line DI made of dia 100 mm at roop Nagar, Rajiv colony, various streets in baiyanpur khurd newly approved area and connection of streets into line already laid from Narendra Nagar gali no 2 to paint shop in ward no 14 area under MC Sonipat.
Contract No: Job no. 723/HEWP/XEN/MCS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIJ MOHAN CONTRACTOR (GSTN-NA) BID ID -1284993 3159230.58 -7.20 2931765.98 Twenty Nine Lakh Thirty One Thousand Seven Hundred and Sixty Five
2.00 Vikas Dahiya (GSTN-NA) BID ID -1285284 3159230.58 -1.31 3117844.66 Thirty One Lakh Seventeen Thousand Eight Hundred and Fourty Four
3.00 vardhman associates (GSTN-NA) BID ID -1284500 3159230.58 -2.00 3096045.97 Thirty Lakh Ninty Six Thousand Fourty Five
Lowest Amount Quoted BY: BRIJ MOHAN CONTRACTOR(2931765.98)
BOQ Summary Details Tender Title: 723 Providing and laying wa... Tender ID: 2025_HRY_453244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJ MOHAN CONTRACTOR (BID ID -1284993) 2931765.98 L1
2 vardhman associates (BID ID -1284500) 3096045.97 L2
3 Vikas Dahiya (BID ID -1285284) 3117844.66 L3
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