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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66,825Accepted-AOC HALUWAS GATE CIRCULAR ROAD BHIWANI 127021 HARYANA | BHIWANI | HARYANA | 127021 | L1 | Accepted-AOC ok | |
| 2 | L2₹79,209.90+₹11,889.90 (17.7%)Rejected-Finance BHIWANI | BHIWANI | BHIWANI | HARYANA | L2 | Rejected-Finance ok | |
| 3 | L3₹80,328.60+₹13,008.60 (19.3%)Rejected-Finance 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L3 | Rejected-Finance ok | |
| 4 | L4₹84,506.40+₹17,186.40 (25.5%)Rejected-Finance 60 VIVEK NAGAR NEAR LAHORIA CHOWK 125033 INDIA | HISAR | HARYANA | 125033 | L4 | Rejected-Finance ok | |
| 5 | L5₹89,109.90+₹21,789.90 (32.4%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | L5 | Rejected-Finance ok |
Tender Value
₹99,000
EMD Value
₹2,000
Closing Date
15 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BHUPENDER SINGH
DIV 1 Hissar
ANNUAL MAINTENANCE ESTIMATE OF WATER SUPPLY AND SEWERAGE SCHEME IN SECTOR-23, BHIWANI FOR THE YEAR 2024-2025
2025_HBC_445601_1
2025843F309C 0186 4503 A296 EAD8CCC71991259HSV
Open Tender
Civil Works
Works
60 days
Bhiwani
Supply of drinking water through tankers at Sector-23 Bhiwani and all other works contingent thereto
2 documents required · 2 mandatory
₹250
Yes
₹2,000
Yes
7 Jun 2025
9 May 2025
16 May 2025
9 May 2025
15 May 2025
9 May 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 19-May-2025 01:54 PM Tender Title: Job No. 133 Tender ID: 2025_HBC_445601_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .Annual Maintenance of Water Supply and Sewerage Scheme in Sector 23 Bhiwani. “Supply of drinking water through tankers at Sector-23 Bhiwani and all other works contingent thereto” A/c Rs.99,000/-
Contract No: Civil Works / Job No. 133
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kayla Bhole Shankar Coop. L and C Society Ltd. (GSTN-NA) BID ID -1261814 99000.00 -9.99 89109.90 Eighty Nine Thousand One Hundred and Nine
2.00 SURESH GREWAL (GSTN-06AKQPG3336B3ZF) BID ID -1261420 99000.00 -32.00 67320.00 Sixty Seven Thousand Three Hundred and Twenty
3.00 sri krishan contractor (GSTN-NA) BID ID -1261203 99000.00 -14.64 84506.40 Eighty Four Thousand Five Hundred and Six
4.00 ASHTA ELECTRICAL & ENGG. WORKS (GSTN-NA) BID ID -1260967 99000.00 -19.99 79209.90 Seventy Nine Thousand Two Hundred and Nine
5.00 MANOJ KUMAR (GSTN-NA) BID ID -1260934 99000.00 -18.86 80328.60 Eighty Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: SURESH GREWAL(67320.00)
BOQ Summary Details Tender Title: Job No. 133 Tender ID: 2025_HBC_445601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH GREWAL (BID ID -1261420) 67320.00 L1
2 ASHTA ELECTRICAL & ENGG. WORKS (BID ID -1260967) 79209.90 L2
3 MANOJ KUMAR (BID ID -1260934) 80328.60 L3
4 sri krishan contractor (BID ID -1261203) 84506.40 L4
5 The Kayla Bhole Shankar Coop. L and C Society Ltd. (BID ID -1261814) 89109.90 L5
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