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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.2 L+₹52,673 (14.3%)Accepted-AOC | ₹4.2 L+₹52,673 (14.3%) | L2 | Accepted-AOC L1 |
| 2 | L1₹3.7 LNot Admitted-Fee/PreQual/Technical | ₹3.7 L | L1 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 3 | L3₹5.3 L+₹1.6 L (42.5%)Rejected-AOC | ₹5.3 L+₹1.6 L (42.5%) | L3 | Rejected-AOC L2 |
| 4 | L4₹5.8 L+₹2.1 L (58.1%)Rejected-AOC PANCHKULA | ₹5.8 L+₹2.1 L (58.1%) | L4 | Rejected-AOC L4 |
| 5 | L5₹6.0 L+₹2.3 L (62.9%)Rejected-AOC | ₹6.0 L+₹2.3 L (62.9%) | L5 | Rejected-AOC L3 |
Tender Value
₹8.4 L
EMD Value
₹20,000
Closing Date
13 Dec 2025, 6:00 pmClosed
MOHIT VASHISHTA
W.S. Divn. Palwal
Internal clearance of Uttawar Disty. from RD 00 to 95163.
2025_HRY_488151_1
202520F9F1A3 C4D2 46F0 A9BF 7D6839E3CF19164IRR
Open Tender
Civil Works
Works
30 days
UTTAWAR
2 documents required · 2 mandatory
₹1,000
₹20,000
Yes
6 Mar 2026
5 Dec 2025
15 Dec 2025
5 Dec 2025
13 Dec 2025
5 Dec 2025
eProcurement System Government of Haryana Created By: Mohit Vashishta Created Date/Time: 15-Dec-2025 12:59 PM Tender Title: Internal clearance of Uttawar Disty. from RD 00 to 95163. Tender ID: 2025_HRY_488151_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PALWAL WATER SERVICES DIVISION, PALWAL
Name of Work: Internal clearance of Uttawar Disty. from RD 00 to 95163.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE BERWAL COOP L AND C SOCIETY LTD (GSTN-NA) BID ID -1385268 836083.14 -28.00 601979.86 Six Lakh One Thousand Nine Hundred and Seventy Nine
2.00 M/S NEHRA CONTRACTOR (GSTN-NA) BID ID -1385039 836083.14 -49.50 422221.99 Four Lakh Twenty Two Thousand Two Hundred and Twenty One
3.00 THE ANIL CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (GSTN-NA) BID ID -1384934 836083.14 -37.01 526648.77 Five Lakh Twenty Six Thousand Six Hundred and Fourty Eight
4.00 THE SHRI GANESH COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1385079 836083.14 -55.80 369548.75 Three Lakh Sixty Nine Thousand Five Hundred and Fourty Eight
5.00 THE SWAMIKA CO-OP L & C (GSTN-06AAGAT1785Q1ZQ) BID ID -1385228 836083.14 -20.00 668866.51 Six Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
6.00 F.K.CONTRACTOR (GSTN-NA) BID ID -1384858 836083.14 -26.00 618701.52 Six Lakh Eighteen Thousand Seven Hundred and One
7.00 BALBIR SINGH CONTRACTOR (GSTN-NA) BID ID -1385022 836083.14 -30.10 584422.11 Five Lakh Eighty Four Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: THE SHRI GANESH COOP L&C SOCIETY LTD(369548.75)
BOQ Summary Details Tender Title: Internal clearance of Uttawar Disty. from RD 00 to 95163. Tender ID: 2025_HRY_488151_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE SHRI GANESH COOP L&C SOCIETY LTD (BID ID -1385079) 369548.75 L1
2 M/S NEHRA CONTRACTOR (BID ID -1385039) 422221.99 L2
3 THE ANIL CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY (BID ID -1384934) 526648.77 L3
4 BALBIR SINGH CONTRACTOR (BID ID -1385022) 584422.11 L4
5 THE BERWAL COOP L AND C SOCIETY LTD (BID ID -1385268) 601979.86 L5
6 F.K.CONTRACTOR (BID ID -1384858) 618701.52 L6
7 THE SWAMIKA CO-OP L & C (BID ID -1385228) 668866.51 L7
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