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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.7 LAccepted-AOC | L-1 | Accepted-AOC ok | |
| 2 | L-2₹1.8 L+₹7,276.20 (4.26%)Rejected-Finance | L-2 | Rejected-Finance No | |
| 3 | L-3₹1.9 L+₹14,081.80 (8.24%)Rejected-Finance | L-3 | Rejected-Finance No |
Tender Value
₹1.8 L
EMD Value
₹3,620
Closing Date
24 Nov 2025, 3:00 pmClosed
SAMBHAV JAIN
Executive Engineer Bhiwani
Construction of Water Tanki In Village Budhera Block Loharu Scheme D Plan Re Tender
2025_HRY_484108_1
2025104C4AB6 D318 48C4 B13A 33F3E83ECD5B688DEV
Open Tender
Civil Works
Works
90 days
BUDHERA
2 documents required · 2 mandatory
₹1,000
₹3,620
Yes
15 Dec 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
24 Nov 2025
19 Nov 2025
eProcurement System Government of Haryana Created By: Sambhav Jain Created Date/Time: 28-Nov-2025 12:47 PM Tender Title: Construction of Water Tanki In Village Budhera Block Loharu Scheme D Plan Re Tender Tender ID: 2025_HRY_484108_1
Tender Inviting Authority: Executive Engineer, Panchayati Raj, Bhiwani
Name of Work: Construction of Water Tanki In Village Budhera Block Loharu Scheme D Plan Re Tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMVIR SINGH (GSTN-NA) BID ID -1375759 181000.000 -5.530 170990.700 One Lakh Seventy Thousand Nine Hundred and Ninty
2.00 Pardeep Rodhan (GSTN-NA) BID ID -1373087 181000.000 2.250 185072.500 One Lakh Eighty Five Thousand Seventy Two
3.00 M/S Mahesh Construction & Trading Company (GSTN-NA) BID ID -1375790 181000.000 -1.510 178266.900 One Lakh Seventy Eight Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: SOMVIR SINGH(170990.700)
BOQ Summary Details Tender Title: Construction of Water Tanki In Village Budhera Block Loharu Scheme D Plan Re Tender Tender ID: 2025_HRY_484108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMVIR SINGH (BID ID -1375759) 170990.700 L1
2 M/S Mahesh Construction & Trading Company (BID ID -1375790) 178266.900 L2
3 Pardeep Rodhan (BID ID -1373087) 185072.500 L3
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_562126.xls
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AD0140149.pdf
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