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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.1 LAccepted-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | ₹17.1 L | 1 | Accepted-AOC Rates are on lowest side |
| 2 | 2₹18.4 L+₹1.3 L (7.47%)Rejected-Finance | ₹18.4 L+₹1.3 L (7.47%) | 2 | Rejected-Finance Rates are on higher side |
| 3 | 3₹18.6 L+₹1.5 L (8.71%)Rejected-Finance R O BAYANA KHERA TEHSIL BARWALA DISTT HISAR | HISAR | HARYANA | 125001 | ₹18.6 L+₹1.5 L (8.71%) | 3 | Rejected-Finance Rates are on higher side |
| 4 | 4₹18.7 L+₹1.6 L (9.55%)Rejected-Finance 60 19 CHANOT 125033 | CHANOT | HISAR | HARYANA | 125033 | ₹18.7 L+₹1.6 L (9.55%) | 4 | Rejected-Finance Rates are on higher side |
| 5 | 5₹19.0 L+₹1.9 L (11.0%)Rejected-Finance VPO RAJPURA VPO RAJPURA TEH NARNAUND HISAR 125049 | HISAR | HARYANA | 125049 | ₹19.0 L+₹1.9 L (11.0%) | 5 | Rejected-Finance Rates are on higher side |
Tender Value
₹25.9 L
EMD Value
₹51,804
Closing Date
20 Mar 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
PHED 2 HISAR
Providing FHTC connections and restoration in village Raipur, Dhani Raipur and Sikarpur and all other works contingents thereto
2025_HRY_432761_1
1820 dt. 25.02.2025
Open Tender
Civil Works
Tender
60 days
Raipur Dhani Raipur
As per DNIT
3 documents required · 3 mandatory
₹2,500
₹51,804
Yes
6 Jun 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
20 Mar 2025
11 Mar 2025
eProcurement System Government of Haryana Created By: Shashi Kant Created Date/Time: 25-Mar-2025 12:25 PM Tender Title: Raipur Dhani Raipur and Sikarpur estimate for improvement of water supply scheme village Raipur, Dhani Raipur and Sikarpur Under JJM Distt Hisar Tender ID: 2025_HRY_432761_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name : Raipur , Dhani Raipur and Sikarpur estimate for improvement of water supply scheme village Raipur, Dhani Raipur and Sikarpur ( Under JJM) Distt. Hisar. "Providing FHTC connections and restoration in village Raipur, Dhani Raipur and Sikarpur and all other works contingents thereto."
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE GILL CO-OP L AND C SOCIETY LTD (GSTN-06AAAAG8128J1ZO) BID ID -1227351 2590218.00 25.00 3237772.50 Thirty Two Lakh Thirty Seven Thousand Seven Hundred and Seventy Two
2.00 KAMAL KANT CONTRACTOR (GSTN-06BGYPK6134L1ZQ) BID ID -1227452 2590218.00 -25.10 1940073.28 Ninteen Lakh Fourty Thousand Seventy Three
3.00 SUBHASH CONTRACTOR (GSTN-06LKKPS5302L1ZL) BID ID -1227569 2590218.00 -28.25 1858481.42 Eighteen Lakh Fifty Eight Thousand Four Hundred and Eighty One
4.00 MANDEEP SINGH (GSTN-NA) BID ID -1227494 2590218.00 -26.00 1916761.32 Ninteen Lakh Sixteen Thousand Seven Hundred and Sixty One
5.00 AJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -1227518 2590218.00 -18.05 2122683.65 Twenty One Lakh Twenty Two Thousand Six Hundred and Eighty Three
6.00 PRADEEP (GSTN-NA) BID ID -1227527 2590218.00 -34.00 1709543.88 Seventeen Lakh Nine Thousand Five Hundred and Fourty Three
7.00 AMIT (GSTN-NA) BID ID -1227537 2590218.00 -27.70 1872727.61 Eighteen Lakh Seventy Two Thousand Seven Hundred and Twenty Seven
8.00 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. (GSTN-NA) BID ID -1227488 2590218.00 32.00 3419087.76 Thirty Four Lakh Ninteen Thousand Eighty Seven
9.00 karun gill (GSTN-NA) BID ID -1227430 2590218.00 -20.10 2069584.18 Twenty Lakh Sixty Nine Thousand Five Hundred and Eighty Four
10.00 Raju Sharma Contractor (GSTN-NA) BID ID -1227376 2590218.00 -29.07 1837241.63 Eighteen Lakh Thirty Seven Thousand Two Hundred and Fourty One
11.00 Santosh Rani (GSTN-NA) BID ID -1227528 2590218.00 -24.25 1962090.14 Ninteen Lakh Sixty Two Thousand Ninty
12.00 JAIDEEP CONTRACTOR (GSTN-NA) BID ID -1227471 2590218.00 -26.75 1897334.69 Eighteen Lakh Ninty Seven Thousand Three Hundred and Thirty Four
13.00 VINOD KUMAR CONTRACTOR (GSTN-NA) BID ID -1225421 2590218.00 -26.25 1910285.78 Ninteen Lakh Ten Thousand Two Hundred and Eighty Five
14.00 Malik Contractor and Concrete (GSTN-NA) BID ID -1227535 2590218.00 -17.00 2149880.94 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Eighty
15.00 Somvir (GSTN-NA) BID ID -1227267 2590218.00 -19.99 2072433.42 Twenty Lakh Seventy Two Thousand Four Hundred and Thirty Three
16.00 Narender Contractor Bhiwani (GSTN-NA) BID ID -1227555 2590218.00 -3.75 2493084.83 Twenty Four Lakh Ninty Three Thousand Eighty Four
17.00 Sushilkumar Contractor (GSTN-NA) BID ID -1227498 2590218.00 -23.35 1985402.10 Ninteen Lakh Eighty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: PRADEEP(1709543.88)
BOQ Summary Details Tender Title: Raipur Dhani Raipur and Sikarpur estimate for improvement of water supply scheme village Raipur, Dhani Raipur and Sikarpur Under JJM Distt Hisar Tender ID: 2025_HRY_432761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP (BID ID -1227527) 1709543.88 L1
2 Raju Sharma Contractor (BID ID -1227376) 1837241.63 L2
3 SUBHASH CONTRACTOR (BID ID -1227569) 1858481.42 L3
5 JAIDEEP CONTRACTOR (BID ID -1227471) 1897334.69 L5
6 VINOD KUMAR CONTRACTOR (BID ID -1225421) 1910285.78 L6
7 MANDEEP SINGH (BID ID -1227494) 1916761.32 L7
8 KAMAL KANT CONTRACTOR (BID ID -1227452) 1940073.28 L8
9 Santosh Rani (BID ID -1227528) 1962090.14 L9
10 Sushilkumar Contractor (BID ID -1227498) 1985402.10 L10
11 karun gill (BID ID -1227430) 2069584.18 L11
13 AJAY KUMAR CONTRACTOR (BID ID -1227518) 2122683.65 L13
14 Malik Contractor and Concrete (BID ID -1227535) 2149880.94 L14
15 Narender Contractor Bhiwani (BID ID -1227555) 2493084.83 L15
16 THE GILL CO-OP L AND C SOCIETY LTD (BID ID -1227351) 3237772.50 L16
17 THE JUGLAN COOPERATIVE MULTI-PURPOSE SOCIETY LTD. (BID ID -1227488) 3419087.76 L17
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