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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-AOC | 1 | Accepted-AOC Rates are on lowest side | |
| 2 | 2₹21.0 L+₹2.4 L (13.2%)Rejected-Finance H NO 178 BLOCK 3 VPO DANODA KALAN NARWANA JIND HARYANA 126152 | NARWANA | JIND | HARYANA | 126152 | 2 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 3 | 3₹21.8 L+₹3.3 L (17.7%)Rejected-Finance VPO DATA DISTT HISAR 125049 | HISAR | HISAR | HARYANA | 125049 | 3 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 4 | 4₹24.4 L+₹5.8 L (31.4%)Rejected-Finance VPO KHARAK POONIA DISTT HISAR 125121 | HISAR | HARYANA | 125121 | 4 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 5 | 5₹24.8 L+₹6.2 L (33.5%)Rejected-Finance VPO RAJPURA VPO RAJPURA TEH NARNAUND HISAR 125049 | HISAR | HARYANA | 125049 | 5 | Rejected-Finance Rates are on higher side as compare to L1 |
Tender Value
₹31.7 L
EMD Value
₹63,302
Closing Date
3 Apr 2025, 3:00 pmClosed
SHASHIKANT
Hisar PHED No. 2
Laying of 100 mm i/d 1799 Mtr, 150 mm i/d 1703 Mtr DI Pipe line with CI/DI specials, Restoration of damaged Water connection 50 Nos., providing Functional House Hold Tap Connection 70 Nos. complete in all respects for village Kirori and all other wor
2025_HRY_436545_1
202550434CB9 7864 4C1E 8C7C AC894804D048565PUH
Open Tender
Civil Works
Works
340 days
KIRORI
As per DNIT
3 documents required · 3 mandatory
₹2,500
₹63,302
Yes
16 Jun 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
3 Apr 2025
26 Mar 2025
eProcurement System Government of Haryana Created By: Shashi Kant Created Date/Time: 07-Apr-2025 03:32 PM Tender Title: Kirori estimate for improve... Tender ID: 2025_HRY_436545_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Kirori estimate for improvement of water supply scheme in village Kirori Distt. Hisar. “ Laying of 100 mm i/d 1799 Mtr, 150 mm i/d 1703 Mtr DI Pipe line with CI/DI specials, Restoration of damaged Water connection 50 Nos., providing Functional House Hold Tap Connection 70 Nos. complete in all respects for village Kirori and all other works contingent thereto.`
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1235527 3165071.00 -23.01 2436788.16 Twenty Four Lakh Thirty Six Thousand Seven Hundred and Eighty Eight
2.00 JAIDEEP CONTRACTOR (GSTN-NA) BID ID -1235602 3165071.00 -21.75 2476668.06 Twenty Four Lakh Seventy Six Thousand Six Hundred and Sixty Eight
3.00 SONU (GSTN-06DTFPS4751D1ZM) BID ID -1235422 3165071.00 -31.00 2183898.99 Twenty One Lakh Eighty Three Thousand Eight Hundred and Ninty Eight
4.00 SANDEEP CONRACTOR (GSTN-NA) BID ID -1235399 3165071.00 -33.66 2099708.10 Twenty Lakh Ninty Nine Thousand Seven Hundred and Eight
5.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1235286 3165071.00 -18.00 2595358.22 Twenty Five Lakh Ninty Five Thousand Three Hundred and Fifty Eight
6.00 Sunil Kumar Contractor Bhambhewa (GSTN-NA) BID ID -1235368 3165071.00 -41.40 1854731.61 Eighteen Lakh Fifty Four Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: Sunil Kumar Contractor Bhambhewa(1854731.61)
BOQ Summary Details Tender Title: Kirori estimate for improve... Tender ID: 2025_HRY_436545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sunil Kumar Contractor Bhambhewa (BID ID -1235368) 1854731.61 L1
2 SANDEEP CONRACTOR (BID ID -1235399) 2099708.10 L2
4 THE GILL CO-OP L AND C SOCIETY LTD (BID ID -1235527) 2436788.16 L4
5 JAIDEEP CONTRACTOR (BID ID -1235602) 2476668.06 L5
6 MANJEET SINGH CONTRACTOR (BID ID -1235286) 2595358.22 L6
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