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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LAccepted-AOC KANWAR BHAN MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹53.2 L+₹2.9 L (5.75%)Accepted-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | L2 | Accepted-AOC Accepted | |
| 3 | L3₹56.0 L+₹5.8 L (11.5%)Accepted-AOC KHARAK GADIAN KHARAK GADIAN 126110 | JIND | HARYANA | 126110 | L3 | Accepted-AOC Accepted | |
| 4 | L4₹56.1 L+₹5.8 L (11.6%)Accepted-AOC VPO RAJPURA VPO RAJPURA TEH NARNAUND HISAR 125049 | HISAR | HARYANA | 125049 | L4 | Accepted-AOC Accepted | |
| 5 | L5₹58.9 L+₹8.7 L (17.3%)Accepted-AOC | L5 | Accepted-AOC Accepted |
Tender Value
₹72.6 L
EMD Value
₹1.5 L
Closing Date
2 Jun 2025, 3:00 pmClosed
KARAN BEER SINGH
Kaithal PHED No. 1
Laying of DI pipe line
2025_HRY_449267_1
2025B84E44BD A0C0 4111 9142 180FEDB6C2BB594PUH
Open Tender
Civil Works
Works
365 days
BAKAL
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
16 Oct 2025
27 May 2025
2 Jun 2025
27 May 2025
2 Jun 2025
27 May 2025
eProcurement System Government of Haryana Created By: Karanbeer Singh Created Date/Time: 23-Jun-2025 12:09 PM Tender Title: Bakal - Estimate for impro... Tender ID: 2025_HRY_449267_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Bakal :- Estimate for improvement of distribution system and restoration of water supply connection at village Bakal Tehsil Pundri Distt. Kaithal `Laying of 100 mm i/d and 150 mm i/d DI pipe line and providing of water supply connection at village Bakal and all other works contingent thereto
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwan Dass Contractor (GSTN-06AMXPD7598K1Z2) BID ID -1271746 7259784.00 -18.00 5953022.88 Fifty Nine Lakh Fifty Three Thousand Twenty Two
2.00 Kanwar Bhan (GSTN-06ALRPB1372N1ZU) BID ID -1271947 7259784.00 -30.75 5027400.42 Fifty Lakh Twenty Seven Thousand Four Hundred
3.00 JOGINDER SINGH CONTRACTOR (GSTN-NA) BID ID -1272413 7259784.00 -26.77 5316339.82 Fifty Three Lakh Sixteen Thousand Three Hundred and Thirty Nine
4.00 JAIDEEP CONTRACTOR (GSTN-NA) BID ID -1272422 7259784.00 -22.75 5608183.14 Fifty Six Lakh Eight Thousand One Hundred and Eighty Three
5.00 Ravi Dhanda Contractor (GSTN-NA) BID ID -1272260 7259784.00 -18.80 5894944.61 Fifty Eight Lakh Ninty Four Thousand Nine Hundred and Fourty Four
6.00 RIYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -1271555 7259784.00 -18.80 5894944.61 Fifty Eight Lakh Ninty Four Thousand Nine Hundred and Fourty Four
7.00 THE GURU KIRPA COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1270476 7259784.00 -22.80 5604553.25 Fifty Six Lakh Four Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Kanwar Bhan(5027400.42)
BOQ Summary Details Tender Title: Bakal - Estimate for impro... Tender ID: 2025_HRY_449267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kanwar Bhan (BID ID -1271947) 5027400.42 L1
2 JOGINDER SINGH CONTRACTOR (BID ID -1272413) 5316339.82 L2
3 THE GURU KIRPA COOP L&C SOCIETY LTD (BID ID -1270476) 5604553.25 L3
4 JAIDEEP CONTRACTOR (BID ID -1272422) 5608183.14 L4
5 RIYA CONSTRUCTION COMPANY (BID ID -1271555) 5894944.61 L5
6 Ravi Dhanda Contractor (BID ID -1272260) 5894944.61 L5
7 Bhagwan Dass Contractor (BID ID -1271746) 5953022.88 L6
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