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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC AMBALA CANTT | ₹1.5 Cr | 1 | Accepted-AOC Rate approved |
| 2 | 2₹1.5 Cr+₹1.6 L (1.04%)Rejected-Finance PANCHKULA | ₹1.5 Cr+₹1.6 L (1.04%) | 2 | Rejected-Finance Higher rates |
| 3 | 3₹1.9 Cr+₹39.6 L (26.4%)Rejected-Finance 411 URBAN ESTATE SECTOR 8 PART 2 KARNAL KARNAL HARYANA 132001 KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | ₹1.9 Cr+₹39.6 L (26.4%) | 3 | Rejected-Finance Higher rates |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
27 Aug 2025, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
Providing and laying Water Supply Line and Sewerage System in New Grain Market Barara.
2025_HBC_465478_1
2025D647F8C1 AEEE 4F24 94F2 A101A24E9802858HSA
Open Tender
Civil Works
Percentage
330 days
Barara
2 documents required · 2 mandatory
₹15,000
₹3.3 L
Yes
31 Oct 2025
15 Aug 2025
27 Aug 2025
15 Aug 2025
27 Aug 2025
15 Aug 2025
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 31-Oct-2025 11:20 AM Tender Title: Providing and laying Water Supply Line and Sewerage System in New Grain Market Barara. Tender ID: 2025_HBC_465478_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: Providing and laying Water Supply Line and Sewerage System in New Grain Market Barara.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Balbir Singh Contractor (GSTN-NA) BID ID -1324336 16275046.00 -6.70 15184617.92 One Crore Fifty One Lakh Eighty Four Thousand Six Hundred and Seventeen
2.00 ashok kumar govt. cont (GSTN-06AVHPK7323C1ZV) BID ID -1323936 16275046.00 -7.66 15028377.48 One Crore Fifty Lakh Twenty Eight Thousand Three Hundred and Seventy Seven
3.00 Ram Narain Jain Contractor (GSTN-06ACLPJ0885F1ZK) BID ID -1324182 16275046.00 16.70 18992978.68 One Crore Eighty Nine Lakh Ninty Two Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: ashok kumar govt. cont(15028377.48)
BOQ Summary Details Tender Title: Providing and laying Water Supply Line and Sewerage System in New Grain Market Barara. Tender ID: 2025_HBC_465478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ashok kumar govt. cont (BID ID -1323936) 15028377.48 L1
2 Balbir Singh Contractor (BID ID -1324336) 15184617.92 L2
3 Ram Narain Jain Contractor (BID ID -1324182) 18992978.68 L3
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