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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC BIYANA KHERA VPO BIYANA KHERA HISSAR 125121 | HISAR | HARYANA | 125121 | 1 | Accepted-AOC Verifed | |
| 2 | 2₹33.0 L+₹32,062.44 (0.98%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹33.6 L+₹99,799.99 (3.06%)Rejected-Finance MOHALLA NALAPUR NARNAUL MOHLLA NALAPUR 123001 | NARNAUL | MAHENDERGARH | HARYANA | 123001 | 3 | Rejected-Finance Reject | |
| 4 | 4₹36.1 L+₹3.5 L (10.7%)Rejected-Finance MOHALLA KHARKHARI CIA ROAD NEAR SHIV MANDIR 123001 | NARNAUL | MOHINDERGARH | HARYANA | 123001 | 4 | Rejected-Finance Reject | |
| 5 | 5₹45.2 L+₹12.5 L (38.3%)Rejected-Finance GALI NO 8 LAXMI NAGER DHANA ROAD DADRI GATE BHIWANI | 5 | Rejected-Finance Reject |
Tender Value
₹45.2 L
EMD Value
₹90,317
Closing Date
30 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PARDEEP KUMAR
Narnaul PHED No. 3
Nangal Estimate for providing laying jointing and connectiong of 100 mm DI pipeline in balance area of various streets of village Nangal as demanded by Gram Panchayat under JAn Samvad Programme
2025_HRY_466648_1
2025B5BC3FAD 99C0 42F8 8482 A97021F548F5600PUH
Open Tender
Civil Works
Works
150 days
NANGAL
pipeline
3 documents required · 3 mandatory
₹2,500
₹90,317
Yes
2 Dec 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 20-Nov-2025 11:23 AM Tender Title: Nangal Estimate for provid... Tender ID: 2025_HRY_466648_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul
DNIT Name : Nangal: Estimate for providing laying, jointing and connectiong of 100 mm i/d DI pipeline in balance area of various streets of village Nangal as demanded by Gram Panchayat under Jan Samvad Programme”. App. Cost Rs. 45.16 lacs
Contract No: 9416737525
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 Shree Jagdamba Ji Tubewells Narnaul (GSTN-06AGIPK1100H1Z0) BID ID -1326144 4515837.08 -25.50 3364298.62 Thirty Three Lakh Sixty Four Thousand Two Hundred and Ninty Eight
2.00 HARI KISHAN (GSTN-06AYWPS8692Q1ZR) BID ID -1326116 4515837.08 -19.98 3613572.83 Thirty Six Lakh Thirteen Thousand Five Hundred and Seventy Two
3.00 Lalit Contractor (GSTN-06EBCPS1074M1ZC) BID ID -1325925 4515837.08 -16.25 3782013.55 Thirty Seven Lakh Eighty Two Thousand Thirteen
4.00 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -1326046 4515837.08 -27.71 3264498.63 Thirty Two Lakh Sixty Four Thousand Four Hundred and Ninty Eight
5.00 DEVI DAYAL BHALERAM INFRA (GSTN-NA) BID ID -1326166 4515837.08 -27.00 3296561.07 Thirty Two Lakh Ninty Six Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD.(3264498.63)
BOQ Summary Details Tender Title: Nangal Estimate for provid... Tender ID: 2025_HRY_466648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BYANA KHERA LAXMI COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD. (BID ID -1326046) 3264498.63 L1
2 DEVI DAYAL BHALERAM INFRA (BID ID -1326166) 3296561.07 L2
3 M/s Shree Jagdamba Ji Tubewells Narnaul (BID ID -1326144) 3364298.62 L3
4 HARI KISHAN (BID ID -1326116) 3613572.83 L4
5 Lalit Contractor (BID ID -1325925) 3782013.55 L5
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