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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC NEAR GOVT MIDDLE SCHOOL VILLAGE KHERI SANWAL TEHSIL AND DISTRICT CHARKHI DADRI | CHARKHI DADRI | CHARKHI DADRI | HARYANA | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.0 L+₹19,073.20 (3.96%)Rejected-AOC | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,540
Closing Date
19 Nov 2025, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Repair of Pipe Line Leakage at village Palla , Shahpur Nagli Block Nuh and all other works contingent thereto.
2025_HRY_482831_1
2025DF4432D8 9258 447A ABDE 7502F28C6579560PUH
Open Tender
Civil Works
Works
30 days
PALLA
Repair of Pipe Line Leakage at village Palla , Shahpur Nagli Block Nuh and all other works contingent thereto.
2 documents required · 2 mandatory
₹500
₹9,540
Yes
19 Dec 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
19 Nov 2025
12 Nov 2025
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 03-Dec-2025 01:01 PM Tender Title: Ch. to - Palla , Shahpur Na... Tender ID: 2025_HRY_482831_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ch. to - Palla , Shahpur Nagli , Group of 2 no. of Habitations Annual Mtc.Works for Water Supply ( Estt. cost Rs. 22.12 Lakh). Repair of Pipe Line Leakage at village Palla , Shahpur Nagli Block Nuh and all other works contingent thereto.
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1368832 476830.00 1.00 481598.30 Four Lakh Eighty One Thousand Five Hundred and Ninty Eight
2.00 AZHARU DDIN S/O USMAN KHAN (GSTN-NA) BID ID -1368506 476830.00 5.00 500671.50 Five Lakh Six Hundred and Seventy One
Lowest Amount Quoted BY: PAWAN KUMAR CONTRACTOR(481598.30)
BOQ Summary Details Tender Title: Ch. to - Palla , Shahpur Na... Tender ID: 2025_HRY_482831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR CONTRACTOR (BID ID -1368832) 481598.30 L1
2 AZHARU DDIN S/O USMAN KHAN (BID ID -1368506) 500671.50 L2
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