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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Admitted | |
| 2 | L2₹16.7 L+₹78,200 (4.93%)Rejected-Finance | L2 | Rejected-Finance Rate on higher side | |
| 3 | L3₹17.0 L+₹1.1 L (7.19%)Rejected-Finance | L3 | Rejected-Finance Rate on higher side | |
| 4 | L4₹17.2 L+₹1.4 L (8.65%)Rejected-Finance | L4 | Rejected-Finance Rate on higher side | |
| 5 | L5₹18.2 L+₹2.4 L (14.9%)Rejected-Finance | L5 | Rejected-Finance Rate on higher side |
Tender Value
₹29.7 L
EMD Value
₹59,460
Closing Date
22 Jan 2025, 5:00 pmClosed
SANDEEP KUMAR
Punhana PHED
Laying of 200mm DI Bypass pipe line from IBS Sikrawa to Siroli and repairing of SBS in village Siroli
2025_HRY_424094_1
2025F37E88A4 2AB4 4702 B3A7 D9F91D6C4D43562PUH
Open Tender
Civil Works
Works
240 days
GUBARDI SAROLI
2 documents required · 2 mandatory
₹2,500
₹59,460
Yes
5 Jun 2025
16 Jan 2025
23 Jan 2025
16 Jan 2025
22 Jan 2025
16 Jan 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 27-Mar-2025 10:16 AM Tender Title: Improvement of water supply... Tender ID: 2025_HRY_424094_1
Tender Inviting Authority: Executive Engineer, Public Health Engg. Division Punhana
Name of Work: Improvement of water supply scheme in village Siroli by laying of 200mm DI Bypass pipe line from IBS Sikrawa to village Siroli and repairing of SBS in village Siroli against the complaint of Jan Samvaad complaint No. CMOFF/J/2023/ 027737 and all other works contingent thereto.`Laying of 200 mm DI pipe line and repair of 3 nos booster and installation of pumping machinery and all other works thereto.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUJAHID HUSSAIN GOCT CONTRACTOR (GSTN-06ADMPH6482J2Z4) BID ID -1204486 2973394.00 -42.00 1724568.52 Seventeen Lakh Twenty Four Thousand Five Hundred and Sixty Eight
2.00 Abdul Hai, Contractor (GSTN-06ADGPA8198Q1ZV) BID ID -1204609 2973394.00 -38.65 1824177.22 Eighteen Lakh Twenty Four Thousand One Hundred and Seventy Seven
3.00 ANEESH AHMED CONTRACTOR (GSTN-06BRZPA6865L1ZY) BID ID -1204794 2973394.00 -5.00 2824724.30 Twenty Eight Lakh Twenty Four Thousand Seven Hundred and Twenty Four
4.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1204805 2973394.00 -29.99 2081673.14 Twenty Lakh Eighty One Thousand Six Hundred and Seventy Three
5.00 SUBE KHAN CONTRACTOR (GSTN-NA) BID ID -1204737 2973394.00 -42.78 1701376.05 Seventeen Lakh One Thousand Three Hundred and Seventy Six
6.00 Mohd Hasim Contractor (GSTN-NA) BID ID -1204755 2973394.00 -2.00 2913926.12 Twenty Nine Lakh Thirteen Thousand Nine Hundred and Twenty Six
7.00 SOKAT ALI CONTRACTOR (GSTN-NA) BID ID -1204654 2973394.00 0.00 2973394.00 Twenty Nine Lakh Seventy Three Thousand Three Hundred and Ninty Four
8.00 MOHMMAD PAPPU CONTRACTOR (GSTN-NA) BID ID -1203355 2973394.00 -46.62 1587197.72 Fifteen Lakh Eighty Seven Thousand One Hundred and Ninty Seven
9.00 HASIM KHAN CONTRACTOR (GSTN-NA) BID ID -1204785 2973394.00 -43.99 1665397.98 Sixteen Lakh Sixty Five Thousand Three Hundred and Ninty Seven
10.00 KAYOOM KHAN CONTRACTOR (GSTN-NA) BID ID -1204690 2973394.00 3.90 3089356.37 Thirty Lakh Eighty Nine Thousand Three Hundred and Fifty Six
11.00 MOHD HANIF CONTRACTOR (GSTN-NA) BID ID -1203302 2973394.00 -12.50 2601719.75 Twenty Six Lakh One Thousand Seven Hundred and Ninteen
12.00 Mohd Javed Khan Contractor (GSTN-NA) BID ID -1204730 2973394.00 -6.00 2794990.36 Twenty Seven Lakh Ninty Four Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: MOHMMAD PAPPU CONTRACTOR(1587197.72)
BOQ Summary Details Tender Title: Improvement of water supply... Tender ID: 2025_HRY_424094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHMMAD PAPPU CONTRACTOR (BID ID -1203355) 1587197.72 L1
2 HASIM KHAN CONTRACTOR (BID ID -1204785) 1665397.98 L2
3 SUBE KHAN CONTRACTOR (BID ID -1204737) 1701376.05 L3
4 MUJAHID HUSSAIN GOCT CONTRACTOR (BID ID -1204486) 1724568.52 L4
5 Abdul Hai, Contractor (BID ID -1204609) 1824177.22 L5
6 SARA CONSTRUCTIONS (BID ID -1204805) 2081673.14 L6
7 MOHD HANIF CONTRACTOR (BID ID -1203302) 2601719.75 L7
8 Mohd Javed Khan Contractor (BID ID -1204730) 2794990.36 L8
9 ANEESH AHMED CONTRACTOR (BID ID -1204794) 2824724.30 L9
10 Mohd Hasim Contractor (BID ID -1204755) 2913926.12 L10
11 SOKAT ALI CONTRACTOR (BID ID -1204654) 2973394.00 L11
12 KAYOOM KHAN CONTRACTOR (BID ID -1204690) 3089356.37 L12
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