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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 60 VIVEK NAGAR NEAR LAHORIA CHOWK 125033 INDIA | HISAR | HARYANA | 125033 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.8 L+₹20,195.05 (12.6%)Rejected-Finance BAWANI KHERA MAIN ROAD BAWANI KHERA BELOW MUNICIPAL COMMITTEE BAWANI KHERA 127032 | BAWANI KHERA | BHIWANI | HARYANA | 127032 | L2 | Rejected-Finance ok | |
| 3 | L3₹1.8 L+₹20,874.88 (13.0%)Rejected-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-Finance ok | |
| 4 | L4₹1.9 L+₹30,872.43 (19.3%)Rejected-Finance 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L4 | Rejected-Finance ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
12 Jan 2026, 9:00 amClosed
BHUPENDER SINGH
DIV 1 Hissar
A/mtc of estimate for Water Supply Scheme in Timber Stone Iron Market (LPMT) SPMT and Town Center Bhiwani for the year 2025-2026.
2026_HBC_494939_1
20260767A426 356B 44B4 AFB3 D508741BCCF7259HSV
Open Tender
Civil Works
Works
60 days
Bhiwani
Providing and fixing of Storm Water Drain including Mild Steel Grating Cover in Town Centre Bhiwani and all other works contingent thereto
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
6 Feb 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
eProcurement System Government of Haryana Created By: Neelam Rani Created Date/Time: 16-Jan-2026 05:21 PM Tender Title: A/mtc. of Water Supply Sche... Tender ID: 2026_HBC_494939_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: A/mtc. of Water Supply Scheme in Timber Stone Iron Market (LPMT) SPMT and Town Center Bhiwani 2025-2026. `Providing and fixing of Storm Water Drain including Mild Steel Grating Cover in Town Centre, Bhiwani and all other works contingent thereto”. A/c Rs.2.00 lacs
Contract No: Civil Works / Job No. 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeet Kumar Contractor (GSTN-NA) BID ID -1401702 199951.00 -9.55 180855.68 One Lakh Eighty Thousand Eight Hundred and Fifty Five
2.00 Ajay Kumar Contractor (GSTN-06AWMPK8323Q1ZT) BID ID -1401733 199951.00 -4.55 190853.23 One Lakh Ninty Thousand Eight Hundred and Fifty Three
3.00 sri krishan contractor (GSTN-NA) BID ID -1404363 199951.00 -19.99 159980.80 One Lakh Fifty Nine Thousand Nine Hundred and Eighty
4.00 The Heena Co Op L&C Society Ltd (GSTN-NA) BID ID -1404418 199951.00 -9.89 180175.85 One Lakh Eighty Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: sri krishan contractor(159980.80)
BOQ Summary Details Tender Title: A/mtc. of Water Supply Sche... Tender ID: 2026_HBC_494939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sri krishan contractor (BID ID -1404363) 159980.80 L1
2 The Heena Co Op L&C Society Ltd (BID ID -1404418) 180175.85 L2
3 Sanjeet Kumar Contractor (BID ID -1401702) 180855.68 L3
4 Ajay Kumar Contractor (BID ID -1401733) 190853.23 L4
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