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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 01 TIGRA ROAD GANPATI KSK IOCL PETROL PUMP VILL KHOR 123021 | KHOR | MAHENDERGARH | HARYANA | 123021 | ₹4.8 L | L1 | Accepted-AOC awarded |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance Reject |
| 3 | L3₹5.6 LRejected-Finance VPO PALRI TEHSIL AND DISTT CHARKHI DADRI HARYANA | CHARKHI DADRI | CHARKHI DADRI | HARYANA | ₹5.6 L | L3 | Rejected-Finance Reject |
Tender Value
₹4.2 L
EMD Value
₹8,305
Closing Date
30 Oct 2025, 3:00 pmClosed
AMIT JAIN
Narnaul PHED No. 3
Annual Maintenance estimate for Sewerage Scheme Ateli Town Distt. Mahindergarh for the year 2025 26 Raising,Construction of damaged sewer manhole slabs Construction of manhole laying of sewerline at various places/wards at Ateli Town and all other
2025_HRY_478248_1
202570B8F0B8 8F6B 4CE1 A042 5FE131E62DE2600PUH
Open Tender
Civil Works
90 days
Ateli Mandi
work
3 documents required · 3 mandatory
₹1,000
₹8,305
Yes
3 Feb 2026
17 Oct 2025
30 Oct 2025
17 Oct 2025
30 Oct 2025
17 Oct 2025
eProcurement System Government of Haryana Created By: Muniram Yadav Created Date/Time: 12-Nov-2025 03:00 PM Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_478248_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No. 3, Narnaul
DNIT Name : Annual Maintenance estimate for Sewerage Scheme Ateli Town, Distt. Mahindergarh for the year 2025-26. `Raising, Construction of damaged sewer manhole slabs, Construction of manhole laying of sewer line at various places/wards at Ateli Town and all other works contingent thereto`. App. Cost Rs. 4.15 lacs
Contract No: 8901415415
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJANHUT TRADING COMPANY (GSTN-NA) BID ID -1359418 415204.06 35.00 560525.48 Five Lakh Sixty Thousand Five Hundred and Twenty Five
2.00 THE KHOR COOP L/C SOCIETY LTD. KHOR C/O Sh./Smt. DEEPAk (GSTN-NA) BID ID -1359660 415204.06 15.00 477484.67 Four Lakh Seventy Seven Thousand Four Hundred and Eighty Four
3.00 Naresh Kumar Contractor (GSTN-NA) BID ID -1359177 415204.06 30.00 539765.28 Five Lakh Thirty Nine Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: THE KHOR COOP L/C SOCIETY LTD. KHOR C/O Sh./Smt. DEEPAk(477484.67)
BOQ Summary Details Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_478248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE KHOR COOP L/C SOCIETY LTD. KHOR C/O Sh./Smt. DEEPAk (BID ID -1359660) 477484.67 L1
2 Naresh Kumar Contractor (BID ID -1359177) 539765.28 L2
3 BIJANHUT TRADING COMPANY (BID ID -1359418) 560525.48 L3
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