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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,128Accepted-AOC VPO SUDKAIN KALAN VPO SUDKAIN KALAN 126115 | JIND | HARYANA | 126115 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹73,971+₹6,843 (10.2%)Rejected-Finance | L2 | Rejected-Finance HIGHER |
Tender Value
₹62,000
EMD Value
₹1,240
Closing Date
25 Nov 2025, 1:00 pmClosed
ARUN MUNJAL
Rohtak W.S. Divn. Rohtak
Internal Clearance, Deweding and Bank clearance of Nidana Minor from RD 0-9900
2025_HRY_484174_1
2025E6DB4398 8C7A 4FDF A458 2DF4D2E4F83C125IRR
Open Tender
Civil Works
Works
45 days
NIDANA GIRAWAR
3 documents required · 3 mandatory
₹500
₹1,240
Yes
20 Jan 2026
19 Nov 2025
25 Nov 2025
19 Nov 2025
25 Nov 2025
19 Nov 2025
eProcurement System Government of Haryana Created By: Arun Munjal Created Date/Time: 03-Dec-2025 10:56 AM Tender Title: Internal Clearance, Deweding and Bank clearance of Nidana Minor from RD 0-9900 Tender ID: 2025_HRY_484174_1
Tender Inviting Authority: Rohtak Water Services Division, Rohtak
Name of Work: Internal Clearance, Deweding and Bank clearance of Nidana Minor from RD 0-9900
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Surya Dev Contractor (GSTN-NA) BID ID -1377844 62155.20 8.00 67127.62 Sixty Seven Thousand One Hundred and Twenty Seven
2.00 UMED BUILDERS (GSTN-NA) BID ID -1377952 62155.20 19.01 73970.90 Seventy Three Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: Surya Dev Contractor(67127.62)
BOQ Summary Details Tender Title: Internal Clearance, Deweding and Bank clearance of Nidana Minor from RD 0-9900 Tender ID: 2025_HRY_484174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surya Dev Contractor (BID ID -1377844) 67127.62 L1
2 UMED BUILDERS (BID ID -1377952) 73970.90 L2
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