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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹52,449 (15.5%)Rejected-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹60,817 (18.0%)Rejected-AOC 469 VPO MATANI TEHSIL SIWANI DISTT BHIWANI 127046 | SIWANI | BHIWANI | HARYANA | 127046 | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.3 L+₹95,634 (28.3%)Rejected-AOC 10 RUPANA ROAD 127046 | L4 | Rejected-AOC L4 | |
| 5 | L5₹4.4 L+₹1.0 L (29.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
3 Apr 2025, 5:00 pmClosed
KAPIL DEV
Siwani PHED
Matani Estimate for installation of Deep Tubewell at water works Matani
2025_HRY_437023_1
2025CC114D85 25EA 43ED 99F5 95865F83C239552PUH
Open Tender
Civil Works
Works
15 days
MATANI
Matani Estimate for installation of Deep Tubewell at water works Matani
3 documents required · 3 mandatory
₹500
₹9,960
Yes
25 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
28 Mar 2025 - 3 Apr 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 07-Apr-2025 12:21 PM Tender Title: Matani village A/Mtc water ... Tender ID: 2025_HRY_437023_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Matani village A/Mtc water supply scheme Matani, `Providing and installation of MS Casing deep tubewell in village Matani and all other works contingent thereto”. Rs 4.98 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 The Siwani Sadhbhawna Co op LC Society Ltd (GSTN-NA) BID ID -1235432 498092.00 -13.00 433340.04 Four Lakh Thirty Three Thousand Three Hundred and Fourty
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06ARIPK6755B1ZU) BID ID -1234838 498092.00 -21.67 390155.46 Three Lakh Ninty Thousand One Hundred and Fifty Five
3.00 BALJIT SINGH CONTT (GSTN-NA) BID ID -1235615 498092.00 12.00 557863.04 Five Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
4.00 Rajbir Singh Contractor (GSTN-NA) BID ID -1235215 498092.00 -10.37 446439.86 Four Lakh Fourty Six Thousand Four Hundred and Thirty Nine
5.00 Naresh kumar Contractor (GSTN-NA) BID ID -1235586 498092.00 -32.20 337706.38 Three Lakh Thirty Seven Thousand Seven Hundred and Six
6.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1234643 498092.00 -19.99 398523.41 Three Lakh Ninty Eight Thousand Five Hundred and Twenty Three
7.00 BABA GOVINDDASS CONSTRUCTION PVT LTD (GSTN-NA) BID ID -1235605 498092.00 9.90 547403.11 Five Lakh Fourty Seven Thousand Four Hundred and Three
8.00 Shree balaji enterprises (GSTN-NA) BID ID -1235587 498092.00 -9.25 452018.49 Four Lakh Fifty Two Thousand Eighteen
9.00 Bala Ji Builders (GSTN-NA) BID ID -1235114 498092.00 -12.00 438320.96 Four Lakh Thirty Eight Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: Naresh kumar Contractor(337706.38)
BOQ Summary Details Tender Title: Matani village A/Mtc water ... Tender ID: 2025_HRY_437023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naresh kumar Contractor (BID ID -1235586) 337706.38 L1
2 ARVIND KUMAR CONTRACTOR (BID ID -1234838) 390155.46 L2
3 MANJEET SINGH CONTRACTOR (BID ID -1234643) 398523.41 L3
4 The Siwani Sadhbhawna Co op LC Society Ltd (BID ID -1235432) 433340.04 L4
5 Bala Ji Builders (BID ID -1235114) 438320.96 L5
6 Rajbir Singh Contractor (BID ID -1235215) 446439.86 L6
7 Shree balaji enterprises (BID ID -1235587) 452018.49 L7
8 BABA GOVINDDASS CONSTRUCTION PVT LTD (BID ID -1235605) 547403.11 L8
9 BALJIT SINGH CONTT (BID ID -1235615) 557863.04 L9
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