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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC MOHLA PURAN SARAI 123001 NARNAUL M GARH | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹19.5 L+₹3.7 L (23.3%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹22.9 L+₹7.1 L (44.9%)Rejected-AOC C141 SUN CITY SECTOR 35 ROHTAK 124001 | ROHTAK | HARYANA | 124001 | L3 | Rejected-AOC Rejected |
Tender Value
₹20.8 L
EMD Value
₹41,700
Closing Date
21 May 2025, 4:00 pmClosed
SANDEEP KUMAR
Rohtak PHED No. 2
Repair of leakage in 4 i/d to 12 i/d removing of dirty water faults in various villages in Rural area i.e Bohar Milwan and Bohar Bhopan, Garhi Bohar, Garhi Majra , Baliyana,Kheri Sadh, Peharawar, Sunarian Kalan , Sunarian Khurd, Masth Nath Nagar an
2025_HRY_446824_1
20255E2B0A76 CDAF 4235 9D16 102C5162C361577PUH
Open Tender
Civil Works
Works
365 days
Rohtak
2 documents required · 2 mandatory
₹2,500
₹41,700
Yes
2 Jun 2025
14 May 2025
21 May 2025
14 May 2025
21 May 2025
14 May 2025
eProcurement System Government of Haryana Created By: Sandeep Kumar Created Date/Time: 22-May-2025 10:49 AM Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_446824_1
Tender Inviting Authority:
Name of Work: Annual Maintenance estimate for Water Supply scheme Rohtak Town for the year 2025-2026 “Repair of leakage in 4” i/d to 12` i/d removing of dirty water faults in various villages in Rural area i.e Bohar Milwan and Bohar Bhopan, Garhi Bohar, Garhi Majra , Baliyana,Kheri Sadh, Peharawar, Sunarian Kalan , Sunarian Khurd, Masth Nath Nagar and Kanheli and all other work contingent there to. For 12 month From the date of commencement."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sh. Sudesh Kumar Contractor (GSTN-NA) BID ID -1265473 2084705.00 -6.40 1951283.88 Ninteen Lakh Fifty One Thousand Two Hundred and Eighty Three
2.00 Lalit Kumar (GSTN-06ALGPB5309Q1ZY) BID ID -1264479 2084705.00 10.00 2293175.50 Twenty Two Lakh Ninty Three Thousand One Hundred and Seventy Five
3.00 Pankaj Kumar Contractor (GSTN-NA) BID ID -1265059 2084705.00 -24.10 1582291.10 Fifteen Lakh Eighty Two Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: Pankaj Kumar Contractor(1582291.10)
BOQ Summary Details Tender Title: Annual Maintenance estimate... Tender ID: 2025_HRY_446824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Kumar Contractor (BID ID -1265059) 1582291.10 L1
2 Sh. Sudesh Kumar Contractor (BID ID -1265473) 1951283.88 L2
3 Lalit Kumar (BID ID -1264479) 2293175.50 L3
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