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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rates | |
| 2 | L2₹3.3 L+₹1,359 (0.41%)Rejected-Finance | L2 | Rejected-Finance Financially Evaluated by Committee | |
| 3 | L3₹3.5 L+₹14,401 (4.33%)Rejected-Finance VPO CHANDER KALAN TEHSIL TOHANA | GURUGRAM | HARYANA | 122001 | L3 | Rejected-Finance Financially Evaluated by Committee | |
| 4 | L4₹4.0 L+₹69,802 (21.0%)Rejected-Finance | L4 | Rejected-Finance Financially Evaluated by Committee | |
| 5 | L5₹4.0 L+₹71,455 (21.5%)Rejected-Finance GODARA ESTATE KAIMRI ROAD 125001 | HISAR | HARYANA | 125001 | L5 | Rejected-Finance Financially Evaluated by Committee |
Tender Value
₹3.7 L
EMD Value
₹7,340
Closing Date
1 Aug 2025, 2:00 pmClosed
ADARSH KUMAR SINGLA
Tohana PHED
AYALKI -LAYING OF 100 MM DI PIPELINE FROM DHANI THOBA TO DHANI GIRDHARI LAL AT VILLAGE AYALKI AND ALL OTHER WORKS CONTINGENT THERETO
2025_HRY_461044_1
2025E260C276 2767 4FF5 B4AE AAD20CE3197D585PUH
Open Tender
Civil Works
Works
180 days
AYALKI
2 documents required · 2 mandatory
₹500
Yes
₹7,340
Yes
21 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
1 Aug 2025
25 Jul 2025
25 Jul 2025 - 1 Aug 2025
eProcurement System Government of Haryana Created By: Dalvinder Singh Created Date/Time: 12-Aug-2025 11:04 AM Tender Title: AYALKI - LAYING OF WATER SU... Tender ID: 2025_HRY_461044_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGG. DIVISION, TOHANA
Name of Work:-: AYALKI - LAYING OF WATER SUPPLY PIPELINE FOR DHANI GIRDHARI LAL AT VILLAGE AYALKI. App Amount Rs. 3.67 Lacs
Contract No: 01692-230023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S YASHPAL & CO. (GSTN-06AAAFY3550F1ZD) BID ID -1308305 367380.00 9.95 403934.31 Four Lakh Three Thousand Nine Hundred and Thirty Four
2.00 THE SUCHAN MOHALLA BHIMA BASTI COOP L/C SOCIETY LTD. (GSTN-NA) BID ID -1307016 367380.00 -9.13 333838.21 Three Lakh Thirty Three Thousand Eight Hundred and Thirty Eight
3.00 Mandeep Singh Contractor (GSTN-NA) BID ID -1308378 367380.00 -5.58 346880.20 Three Lakh Fourty Six Thousand Eight Hundred and Eighty
4.00 M/S ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1308412 367380.00 -9.50 332478.90 Three Lakh Thirty Two Thousand Four Hundred and Seventy Eight
5.00 The Chuli Bagrian Nai Basti Co Op L/C Society Ltd. (GSTN-NA) BID ID -1308278 367380.00 9.50 402281.10 Four Lakh Two Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTOR(332478.90)
BOQ Summary Details Tender Title: AYALKI - LAYING OF WATER SU... Tender ID: 2025_HRY_461044_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTOR (BID ID -1308412) 332478.90 L1
2 THE SUCHAN MOHALLA BHIMA BASTI COOP L/C SOCIETY LTD. (BID ID -1307016) 333838.21 L2
3 Mandeep Singh Contractor (BID ID -1308378) 346880.20 L3
4 The Chuli Bagrian Nai Basti Co Op L/C Society Ltd. (BID ID -1308278) 402281.10 L4
5 M/S YASHPAL & CO. (BID ID -1308305) 403934.31 L5
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