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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹45,010 (15.7%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹2.2 L (76.0%)Rejected-AOC SHOP NO 01 KHEWAT NO 85 KHATAUNI NO 127 KHASRA NO 30 1 NEAR BUS STAND OPPOSITE JAWALA MATA MANDIR KHERI PANCHKULA HARYANA 134204 | PANCHKULA | PANCHKULA | HARYANA | 134204 | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.1 L+₹2.2 L (77.3%)Rejected-AOC NOT AVAILABLE | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.2 L+₹2.4 L (82.8%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹3.9 L
EMD Value
₹7,760
Closing Date
28 Nov 2025, 5:00 pmClosed
KAPIL DEV
Siwani PHED
Annual maintenance work for water supply Scheme Siwani Town
2025_HRY_483455_1
202512F9F9CA 6D8E 447D 96FE 724260E0590A552PUH
Open Tender
Civil Works
Works
30 days
Siwani
Annual maintenance work for water supply Scheme Siwani Town
3 documents required · 3 mandatory
₹500
₹7,760
Yes
23 Dec 2025
15 Nov 2025
1 Dec 2025
15 Nov 2025
28 Nov 2025
15 Nov 2025
15 Nov 2025 - 28 Nov 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 02-Dec-2025 02:59 PM Tender Title: Annual maintenance work for... Tender ID: 2025_HRY_483455_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Annual maintenance work for water supply Scheme Siwani Town. `Design, Supply and erection of transformer of standard make Required at second water works Siwani town under PHESD No.1 Siwani and all other works contingent thereto”. Rs 3.88 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ritivika Enterprises (GSTN-NA) BID ID -1372792 388017.00 31.00 508302.27 Five Lakh Eight Thousand Three Hundred and Two
2.00 HD ENTERPRISES (GSTN-NA) BID ID -1374540 388017.00 35.00 523822.95 Five Lakh Twenty Three Thousand Eight Hundred and Twenty Two
3.00 THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS (GSTN-NA) BID ID -1376465 388017.00 -26.13 286628.16 Two Lakh Eighty Six Thousand Six Hundred and Twenty Eight
4.00 Radhe Enterprises (GSTN-NA) BID ID -1376453 388017.00 30.00 504422.10 Five Lakh Four Thousand Four Hundred and Twenty Two
5.00 RAJPAL KHATKAR GOVT. CONTRACTOR (GSTN-NA) BID ID -1376421 388017.00 -14.53 331638.13 Three Lakh Thirty One Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS(286628.16)
BOQ Summary Details Tender Title: Annual maintenance work for... Tender ID: 2025_HRY_483455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS (BID ID -1376465) 286628.16 L1
2 RAJPAL KHATKAR GOVT. CONTRACTOR (BID ID -1376421) 331638.13 L2
3 Radhe Enterprises (BID ID -1376453) 504422.10 L3
4 Ritivika Enterprises (BID ID -1372792) 508302.27 L4
5 HD ENTERPRISES (BID ID -1374540) 523822.95 L5
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