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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹1.0 L (11.2%)Rejected-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.7 L+₹1.5 L (16.4%)Rejected-AOC 1093 GALI NO 6 JAWAHAR NAGAR HISAR HARYANA | HISAR | HARYANA | 125001 | L3 | Rejected-AOC L3 | |
| 4 | L4₹10.8 L+₹1.7 L (18.3%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹11.4 L+₹2.3 L (24.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹9.8 L
EMD Value
₹19,560
Closing Date
4 Aug 2025, 5:00 pmClosed
KAPIL DEV
Siwani PHED
Loharu Town Annual Mtc. Works for STP Sewage Loharu Town Annual Mtc Works for STP Sewage
2025_HRY_461682_1
20252AAF8A7E B2BA 4875 B7DE 7F830A960CE0552PUH
Open Tender
Civil Works
Works
365 days
Loharu Loharu
Loharu Town Annual Mtc. Works for STP Sewage Loharu Town Annual Mtc Works for STP Sewage
3 documents required · 3 mandatory
₹1,000
₹19,560
Yes
3 Sept 2025
29 Jul 2025
5 Aug 2025
29 Jul 2025
4 Aug 2025
29 Jul 2025
29 Jul 2025 - 4 Aug 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 12-Aug-2025 03:17 PM Tender Title: Providing and Fixing of Man... Tender ID: 2025_HRY_461682_1
Tender Inviting Authority: Executive Engineer
Name of Work:- Providing and Fixing of Manhole Cover Frames in Place of Damaged Ones, Raising of Sewerage Manhole Slabs, and Repair/Replacement of Manhole Slabs and Const of New Intermediate MH in Loharu Town under PHE Division Siwani, District Bhiwani". Rs 9.78 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishan Kumar Contractor (GSTN-NA) BID ID -1307978 977545.00 4.25 1019090.66 Ten Lakh Ninteen Thousand Ninty
2.00 Mata Enterprises (GSTN-NA) BID ID -1310171 977545.00 9.09 1066403.84 Ten Lakh Sixty Six Thousand Four Hundred and Three
3.00 SURAJ BHAN CONTRACTOR (GSTN-NA) BID ID -1309357 977545.00 17.00 1143727.65 Eleven Lakh Fourty Three Thousand Seven Hundred and Twenty Seven
4.00 HD ENTERPRISES (GSTN-NA) BID ID -1309478 977545.00 -6.25 916448.44 Nine Lakh Sixteen Thousand Four Hundred and Fourty Eight
5.00 SGN Contractor (GSTN-NA) BID ID -1310248 977545.00 10.90 1084097.41 Ten Lakh Eighty Four Thousand Ninty Seven
Lowest Amount Quoted BY: HD ENTERPRISES(916448.44)
BOQ Summary Details Tender Title: Providing and Fixing of Man... Tender ID: 2025_HRY_461682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HD ENTERPRISES (BID ID -1309478) 916448.44 L1
2 Krishan Kumar Contractor (BID ID -1307978) 1019090.66 L2
3 Mata Enterprises (BID ID -1310171) 1066403.84 L3
4 SGN Contractor (BID ID -1310248) 1084097.41 L4
5 SURAJ BHAN CONTRACTOR (BID ID -1309357) 1143727.65 L5
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