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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₹1.5 LAccepted-AOC 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹30,379 (20.8%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹33,911 (23.2%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.9 L+₹46,681 (31.9%)Rejected-AOC OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.9 L+₹48,041 (32.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹1.8 L
EMD Value
₹3,540
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KAPIL DEV
Siwani PHED
Bardu Chaina Block LOHARU Panchayat BARDU CHAINA Dist BHIWANI Annual Mtc Work for Water Supply
2025_HRY_457576_1
20250AF065D9 3AA7 4EA0 9F25 2FC814F12BD0552PUH
Open Tender
Civil Works
Works
45 days
BARDU CHAINA
Bardu Chaina Block LOHARU Panchayat BARDU CHAINA Dist BHIWANI Annual Mtc Work for Water Supply
3 documents required · 3 mandatory
₹500
₹3,540
Yes
26 Aug 2025
11 Jul 2025
22 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
11 Jul 2025 - 21 Jul 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 25-Jul-2025 03:57 PM Tender Title: BARDU CHAINA Annual maint... Tender ID: 2025_HRY_457576_1
Tender Inviting Authority: Executive Engineer
Name of Work:-BARDU CHAINA : Annual maintenance water supply scheme, `Taking out all layer filter media and replacing the same after washing, screening, cleaning and providing and placing of new filter media at water works Bardu Chaina and all other works contingent thereto". Rs 1.77 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURESH KUMAR (GSTN-NA) BID ID -1301288 176621.00 -17.20 146242.19 One Lakh Fourty Six Thousand Two Hundred and Fourty Two
2.00 Anmol Contractor (GSTN-NA) BID ID -1300407 176621.00 9.23 192923.12 One Lakh Ninty Two Thousand Nine Hundred and Twenty Three
3.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1301198 176621.00 20.00 211945.20 Two Lakh Eleven Thousand Nine Hundred and Fourty Five
4.00 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas (GSTN-NA) BID ID -1300493 176621.00 12.11 198009.80 One Lakh Ninty Eight Thousand Nine
5.00 SURAJ BHAN CONTRACTOR (GSTN-NA) BID ID -1299655 176621.00 2.00 180153.42 One Lakh Eighty Thousand One Hundred and Fifty Three
6.00 ADL CONSTRUCTIONS (GSTN-NA) BID ID -1300971 176621.00 0.00 176621.00 One Lakh Seventy Six Thousand Six Hundred and Twenty One
7.00 BAL KISHAN CONTRACTOR (GSTN-NA) BID ID -1300248 176621.00 10.00 194283.10 One Lakh Ninty Four Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SURESH KUMAR(146242.19)
BOQ Summary Details Tender Title: BARDU CHAINA Annual maint... Tender ID: 2025_HRY_457576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR (BID ID -1301288) 146242.19 L1
2 ADL CONSTRUCTIONS (BID ID -1300971) 176621.00 L2
3 SURAJ BHAN CONTRACTOR (BID ID -1299655) 180153.42 L3
4 Anmol Contractor (BID ID -1300407) 192923.12 L4
5 BAL KISHAN CONTRACTOR (BID ID -1300248) 194283.10 L5
6 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas (BID ID -1300493) 198009.80 L6
7 MANJEET SINGH CONTRACTOR (BID ID -1301198) 211945.20 L7
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