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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L3₹13.5 L+₹50,089 (3.84%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 3 | L3₹13.9 L+₹81,743 (6.27%)Rejected-Finance NEAR PRIMARY HEALTH CENTRE BAPOLI 54 PANIPAT HARYANA 132104 | PANIPAT | HARYANA | 132104 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹13.9 L+₹91,053 (6.98%)Rejected-Finance HOUSE NO 1063 WARD NO 1 VILLAGE SEWAH PIN CODE 132108 | SEWAH | PANIPAT | HARYANA | 132108 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹24.2 L+₹11.2 L (86.0%)Rejected-Finance 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | L5 | Rejected-Finance Rejected |
Tender Value
₹18.6 L
EMD Value
₹37,240
Closing Date
13 Aug 2025, 4:00 pmClosed
VIKAS LATHAR
Panipat PHED No. 2
Providing of balance Distribution System at village Bhodwal Majri and all other works contingent thereto
2025_HRY_462112_1
20253C807DA7 9777 4EC1 914C E5DF0AF8E8CB574PUH
Open Tender
Civil Works
Works
365 days
BHODWAL MAJRI
2 documents required · 2 mandatory
₹1,000
₹37,240
Yes
22 Dec 2025
30 Jul 2025
13 Aug 2025
30 Jul 2025
13 Aug 2025
30 Jul 2025
eProcurement System Government of Haryana Created By: Vikas Lathar Created Date/Time: 27-Nov-2025 01:27 PM Tender Title: Bhodwal Majri Providing of Balance Distribution System/Parallel DI Pipe Line Tender ID: 2025_HRY_462112_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No. 2, Panipat
Name of Estimate:-Bhodwal Majri Providing of Balance Distribution System/Parallel DI Pipe Line Name of Work:-Providing of balance Distribution System at village Bhodwal Majri and all other works contingent thereto
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Braham Pal Contractor (GSTN-NA) BID ID -1313278 1862030.00 -25.60 1385350.32 Thirteen Lakh Eighty Five Thousand Three Hundred and Fifty
2.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1312491 1862030.00 -14.25 1596690.73 Fifteen Lakh Ninty Six Thousand Six Hundred and Ninty
3.00 MOHIT CONTRACTOR (GSTN-06DJLPM8203E1Z9) BID ID -1315699 1862030.00 -25.10 1394660.47 Thirteen Lakh Ninty Four Thousand Six Hundred and Sixty
4.00 Dharambir Singh (GSTN-NA) BID ID -1315818 1862030.00 -21.21 1467093.44 Fourteen Lakh Sixty Seven Thousand Ninty Three
5.00 Anil Kumar Gupta (GSTN-06AGKPK0126D1ZY) BID ID -1314652 1862030.00 9.99 2048046.80 Twenty Lakh Fourty Eight Thousand Fourty Six
6.00 Suresh Kumar (GSTN-06AYYPK8728P1Z6) BID ID -1315942 1862030.00 -23.51 1424266.75 Fourteen Lakh Twenty Four Thousand Two Hundred and Sixty Six
7.00 Davender Kumar Contractor (GSTN-NA) BID ID -1315541 1862030.00 -12.99 1620152.30 Sixteen Lakh Twenty Thousand One Hundred and Fifty Two
8.00 THE CHULKANA CO-OP L AND C SOCIETY LTD. (GSTN-NA) BID ID -1314570 1862030.00 -22.62 1440838.81 Fourteen Lakh Fourty Thousand Eight Hundred and Thirty Eight
9.00 SUNSHINE CONSTRUCTIONS (GSTN-NA) BID ID -1315858 1862030.00 -22.22 1448286.93 Fourteen Lakh Fourty Eight Thousand Two Hundred and Eighty Six
10.00 R.S BUILDERS (GSTN-NA) BID ID -1315300 1862030.00 -27.30 1353695.81 Thirteen Lakh Fifty Three Thousand Six Hundred and Ninty Five
11.00 Omvir Singh Contractor (GSTN-NA) BID ID -1315947 1862030.00 -29.99 1303607.20 Thirteen Lakh Three Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Omvir Singh Contractor(1303607.20)
BOQ Summary Details Tender Title: Bhodwal Majri Providing of Balance Distribution System/Parallel DI Pipe Line Tender ID: 2025_HRY_462112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omvir Singh Contractor (BID ID -1315947) 1303607.20 L1
2 R.S BUILDERS (BID ID -1315300) 1353695.81 L2
3 Braham Pal Contractor (BID ID -1313278) 1385350.32 L3
4 MOHIT CONTRACTOR (BID ID -1315699) 1394660.47 L4
5 Suresh Kumar (BID ID -1315942) 1424266.75 L5
6 THE CHULKANA CO-OP L AND C SOCIETY LTD. (BID ID -1314570) 1440838.81 L6
7 SUNSHINE CONSTRUCTIONS (BID ID -1315858) 1448286.93 L7
8 Dharambir Singh (BID ID -1315818) 1467093.44 L8
9 BHARTI ENTERPRISES (BID ID -1312491) 1596690.73 L9
10 Davender Kumar Contractor (BID ID -1315541) 1620152.30 L10
11 Anil Kumar Gupta (BID ID -1314652) 2048046.80 L11
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