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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹8.9 L+₹1.0 L (12.8%)Rejected-AOC VILL BARWA NEAR SCHOOL TEHSIL NUH 122107 | NUH | NUH | HARYANA | 122107 | L2 | Rejected-AOC Due to L2 | |
| 3 | L3₹9.5 L+₹1.6 L (20.1%)Rejected-AOC | L3 | Rejected-AOC Due to L3 | |
| 4 | L4₹9.7 L+₹1.8 L (22.1%)Rejected-AOC | L4 | Rejected-AOC Due to L4 | |
| 5 | L5₹9.9 L+₹1.9 L (24.2%)Rejected-AOC | L5 | Rejected-AOC Due to L5 |
Tender Value
₹17.0 L
EMD Value
₹33,985
Closing Date
14 Jan 2026, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Kaliyaka-Prov. and Inst. of 1 No. tubewells by RR Rig and laying of D.I. Connecting Pipeline,Removing of Insanitary Connection ( Jan samvad Comp. No.CMOFF/J/2024/045300,CMOFF/J/2024/045301 )
2026_HRY_495442_1
20265FC675D6 D3CC 4183 99FD B7800A3FF697560PUH
Open Tender
Civil Works
Works
240 days
KALIYAKA
Kaliyaka-Prov. and Inst. of 1 No. tubewells by RR Rig and laying of D.I. Connecting Pipeline,Removing of Insanitary Connection ( Jan samvad Comp. No.CMOFF/J/2024/045300,CMOFF/J/2024/045301 )
2 documents required · 2 mandatory
₹1,000
₹33,985
Yes
13 Feb 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
14 Jan 2026
7 Jan 2026
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 14-Jan-2026 04:53 PM Tender Title: Kaliyaka-Prov. and Inst. of... Tender ID: 2026_HRY_495442_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Kaliyaka-Prov. and Inst. of 1 No. tubewells by RR Rig and laying of D.I. Connecting Pipeline,Removing of Insanitary Connection ( Jan samvad Comp. No.CMOFF/J/2024/045300,CMOFF/J/2024/045301 )
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 Liyakat Ali, Contractor (GSTN-NA) BID ID -1406362 1699064.00 -33.65 1127328.96 Eleven Lakh Twenty Seven Thousand Three Hundred and Twenty Eight
2.00 SHAKIR HUSSAIN (GSTN-NA) BID ID -1405735 1699064.00 -53.30 793462.89 Seven Lakh Ninty Three Thousand Four Hundred and Sixty Two
3.00 HASIM KHAN CONTRACTOR (GSTN-NA) BID ID -1406323 1699064.00 -43.91 953005.00 Nine Lakh Fifty Three Thousand Five
4.00 ALTAF KHAN CONTRACTOR (GSTN-NA) BID ID -1406101 1699064.00 -47.33 894897.01 Eight Lakh Ninty Four Thousand Eight Hundred and Ninty Seven
5.00 BABA ENTERPRISES CONTRACTOR (GSTN-NA) BID ID -1405908 1699064.00 18.55 2014240.37 Twenty Lakh Fourteen Thousand Two Hundred and Fourty
6.00 W A GOVT CONTRACTOR (GSTN-NA) BID ID -1406246 1699064.00 -42.99 968636.39 Nine Lakh Sixty Eight Thousand Six Hundred and Thirty Six
7.00 THE ABID HUSSAIN CONTRACTOR (GSTN-NA) BID ID -1406398 1699064.00 -28.00 1223326.08 Tweleve Lakh Twenty Three Thousand Three Hundred and Twenty Six
8.00 Mohd Javed Khan Contractor (GSTN-NA) BID ID -1406363 1699064.00 -34.99 1104561.51 Eleven Lakh Four Thousand Five Hundred and Sixty One
9.00 M/s Naseem Ahmed, Contractor (GSTN-NA) BID ID -1406231 1699064.00 -41.99 985627.03 Nine Lakh Eighty Five Thousand Six Hundred and Twenty Seven
10.00 TUFEL AHAMAD CONTRACTOR (GSTN-NA) BID ID -1405834 1699064.00 -24.30 1286191.45 Tweleve Lakh Eighty Six Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: SHAKIR HUSSAIN(793462.89)
BOQ Summary Details Tender Title: Kaliyaka-Prov. and Inst. of... Tender ID: 2026_HRY_495442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKIR HUSSAIN (BID ID -1405735) 793462.89 L1
2 ALTAF KHAN CONTRACTOR (BID ID -1406101) 894897.01 L2
3 HASIM KHAN CONTRACTOR (BID ID -1406323) 953005.00 L3
4 W A GOVT CONTRACTOR (BID ID -1406246) 968636.39 L4
5 M/s Naseem Ahmed, Contractor (BID ID -1406231) 985627.03 L5
6 Mohd Javed Khan Contractor (BID ID -1406363) 1104561.51 L6
7 Liyakat Ali, Contractor (BID ID -1406362) 1127328.96 L7
8 THE ABID HUSSAIN CONTRACTOR (BID ID -1406398) 1223326.08 L8
9 TUFEL AHAMAD CONTRACTOR (BID ID -1405834) 1286191.45 L9
10 BABA ENTERPRISES CONTRACTOR (BID ID -1405908) 2014240.37 L10
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