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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC Tender Allotted | |
| 2 | L2₹15.4 L+₹59,193.57 (4.00%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹16.1 L+₹1.3 L (8.56%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹17.5 L+₹2.7 L (18.2%)Rejected-AOC SHOP NO 10 VPO UTTAWAR TEHSIL HATHIN PALWAL HARYANA | UTTAWAR | PALWAL | HARYANA | 121103 | L4 | Rejected-AOC 4th Lowest | |
| 5 | L5₹18.7 L+₹3.9 L (26.6%)Rejected-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | L5 | Rejected-AOC 5th Lowest |
Tender Value
₹24.3 L
EMD Value
₹48,519
Closing Date
11 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DIPENDRA RAJ SINGH
Palwal (P) PHED No. 2
laying, jointing, testing and commissioning DI Pipeline and repair of boosting station in Village Bhirawati Distt. Nuh and all other work contingent thereto
2025_HRY_427727_1
20257F594985 4F7F 4917 947B C69ADA31B87E559PUH
Open Tender
Civil Works
Works
90 days
BHIRAWATI
As per approved DNIT
2 documents required · 2 mandatory
₹1,000
₹48,519
Yes
12 Mar 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
11 Feb 2025
4 Feb 2025
eProcurement System Government of Haryana Created By: DIPENDRA RAJ SINGH Created Date/Time: 03-Mar-2025 04:46 PM Tender Title: Bhirawati - Estimate for i... Tender ID: 2025_HRY_427727_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 2 Palwal
Name of Work: Bhirawati :- Estimate for improvement of water supply by laying of pipeline in leftout streets, replacement of A/C damaged/ Unserviceable pipeline, and repair of existing boosting station in village Bhirawati Distt. Nuh `laying, jointing, testing and commissioning DI Pipeline and repair of boosting station in Village Bhirawati Distt. Nuh and all other work contingent thereto``
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR CONTRACTOR (GSTN-06BEKPK5306L1ZC) BID ID -1214905 2425966.01 -22.75 1874058.74 Eighteen Lakh Seventy Four Thousand Fifty Eight
2.00 Talim Hussain Contractor (GSTN-06AERPH9820G1Z9) BID ID -1215329 2425966.01 -14.96 2063041.49 Twenty Lakh Sixty Three Thousand Fourty One
3.00 RASHID KHAN CONTRACTOR (GSTN-06AMEPK1842L1Z1) BID ID -1215379 2425966.01 14.00 2765601.25 Twenty Seven Lakh Sixty Five Thousand Six Hundred and One
4.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1215511 2425966.01 -27.91 1748878.90 Seventeen Lakh Fourty Eight Thousand Eight Hundred and Seventy Eight
5.00 MOHD SAFI CONTRACTOR (GSTN-NA) BID ID -1215445 2425966.01 -16.50 2025681.62 Twenty Lakh Twenty Five Thousand Six Hundred and Eighty One
6.00 THE G.S SUBMERSIBLE PUMP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1215494 2425966.01 2.00 2474485.33 Twenty Four Lakh Seventy Four Thousand Four Hundred and Eighty Five
7.00 SUBE KHAN CONTRACTOR (GSTN-NA) BID ID -1215013 2425966.01 -38.99 1480081.86 Fourteen Lakh Eighty Thousand Eighty One
8.00 G S SUBMERSIBLE PUMPS (GSTN-NA) BID ID -1215505 2425966.01 7.00 2595783.63 Twenty Five Lakh Ninty Five Thousand Seven Hundred and Eighty Three
9.00 HASIM KHAN CONTRACTOR (GSTN-NA) BID ID -1215454 2425966.01 -22.10 1889827.52 Eighteen Lakh Eighty Nine Thousand Eight Hundred and Twenty Seven
10.00 W A GOVT CONTRACTOR (GSTN-NA) BID ID -1215405 2425966.01 -36.55 1539275.43 Fifteen Lakh Thirty Nine Thousand Two Hundred and Seventy Five
11.00 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (GSTN-NA) BID ID -1215411 2425966.01 -33.77 1606717.29 Sixteen Lakh Six Thousand Seven Hundred and Seventeen
12.00 S H CONTRACTOR (GSTN-NA) BID ID -1215462 2425966.01 18.00 2862639.89 Twenty Eight Lakh Sixty Two Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: SUBE KHAN CONTRACTOR(1480081.86)
BOQ Summary Details Tender Title: Bhirawati - Estimate for i... Tender ID: 2025_HRY_427727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBE KHAN CONTRACTOR (BID ID -1215013) 1480081.86 L1
2 W A GOVT CONTRACTOR (BID ID -1215405) 1539275.43 L2
3 THE MUBARIK AAMIN CO-OP L & C SOCIETY LTD DIHANA (BID ID -1215411) 1606717.29 L3
4 SARA CONSTRUCTIONS (BID ID -1215511) 1748878.90 L4
5 ARVIND KUMAR CONTRACTOR (BID ID -1214905) 1874058.74 L5
6 HASIM KHAN CONTRACTOR (BID ID -1215454) 1889827.52 L6
7 MOHD SAFI CONTRACTOR (BID ID -1215445) 2025681.62 L7
8 Talim Hussain Contractor (BID ID -1215329) 2063041.49 L8
9 THE G.S SUBMERSIBLE PUMP COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED (BID ID -1215494) 2474485.33 L9
10 G S SUBMERSIBLE PUMPS (BID ID -1215505) 2595783.63 L10
11 RASHID KHAN CONTRACTOR (BID ID -1215379) 2765601.25 L11
12 S H CONTRACTOR (BID ID -1215462) 2862639.89 L12
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