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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC BHIWANI HARYANA | BHIWANI | HARYANA | 127021 | ₹4.6 L | L1 | Accepted-AOC ok |
| 2 | L2₹4.7 LRejected-Finance GROUND FLOOR 353 RUPANA PANA RATHDHANA NEAR SHIV MANDIR RATHDHANA SONIPA HARYANA | AMBALA | HARYANA | 133001 | ₹4.7 L | L2 | Rejected-Finance ok |
| 3 | L3₹4.8 LRejected-Finance GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | ₹4.8 L | L3 | Rejected-Finance ok |
| 4 | L4₹4.9 LRejected-Finance GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | ₹4.9 L | L4 | Rejected-Finance ok |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L4 | PRADEEP Bid ID 1389130 | 1% below | ₹4,92,030 |
| L3 | VINAY VERMA Bid ID 1389083 | 3.5% below | ₹4,79,605 |
| L1 | GULAB SINGH Bid ID 1391854 | 7.87% below | ₹4,57,886.1 |
| L2 | The Taksh Co-Op. Labour & Constrcution Society Limited Bid ID 1391589 | 4.99% below | ₹4,72,199.7 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
22 Dec 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
A/Mtc estimate of main water works Sector-3, Hisar for the year of 2025-26
2025_HBC_490770_1
2025A7E7E787 105B 400D 8508 23FA537B7336259HSV
Open Tender
Civil Works
60 days
Hisar
Supply of bleaching powder Grade-I and Supply of Ferric Alum (Grade-2nd) at Main Water Works Sector-3, Hisar including loading, unloading and transportation upto site and all other works contingent thereto
2 documents required · 2 mandatory
₹500
Yes
₹10,000
Yes
12 Feb 2026
16 Dec 2025
23 Dec 2025
16 Dec 2025
22 Dec 2025
16 Dec 2025
eProcurement System Government of Haryana Created By: Bhupinder Singh Created Date/Time: 31-Dec-2025 12:25 PM Tender Title: A/Mtc. of Main Water Works,... Tender ID: 2025_HBC_490770_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: A/Mtc. of Main Water Works, Sector-3, Hisar (2025-2026). `Supply of bleaching powder Grade-I and Supply of Ferric Alum (Grade-2nd) at Main Water Works Sector-3, Hisar including loading, unloading and transportation upto site and all other works contingent thereto` A/c Rs. 4.97 lacs
Contract No: Civil Works / Job No 463
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1389130 497000.00 -1.00 492030.00 Four Lakh Ninty Two Thousand Thirty
2.00 VINAY VERMA (GSTN-NA) BID ID -1389083 497000.00 -3.50 479605.00 Four Lakh Seventy Nine Thousand Six Hundred and Five
3.00 GULAB SINGH (GSTN-NA) BID ID -1391854 497000.00 -7.87 457886.10 Four Lakh Fifty Seven Thousand Eight Hundred and Eighty Six
4.00 The Taksh Co-Op. Labour & Constrcution Society Limited (GSTN-NA) BID ID -1391589 497000.00 -4.99 472199.70 Four Lakh Seventy Two Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: GULAB SINGH(457886.10)
BOQ Summary Details Tender Title: A/Mtc. of Main Water Works,... Tender ID: 2025_HBC_490770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULAB SINGH (BID ID -1391854) 457886.10 L1
2 The Taksh Co-Op. Labour & Constrcution Society Limited (BID ID -1391589) 472199.70 L2
3 VINAY VERMA (BID ID -1389083) 479605.00 L3
4 PRADEEP (BID ID -1389130) 492030.00 L4
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