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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.4 LAccepted-AOC | ₹4.4 L Quoted ₹5.0 L | L2 | Accepted-AOC Allotment |
| 2 | L1₹4.6 LRejected-AOC DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | ₹4.6 L | L1 | Rejected-AOC Refunded |
| 3 | L3₹5.0 LRejected-AOC VPO PANCH JATTAN SONEPAT 131001 | SONEPAT | SONIPAT | HARYANA | 131001 | ₹5.0 L | L3 | Rejected-AOC Refunded |
Tender Value
₹4.0 L
EMD Value
₹8,080
Closing Date
29 Oct 2025, 5:00 pmClosed
AMIT JAIN
Mohindergarh PHED
Sanitary and Electric accessories fitting etc for field hostel Mohindergarh
2025_HRY_479036_1
2025F8904BB3 759F 4AD5 B9E2 224326AAA7AF597PUH
Open Tender
Civil Works
90 days
Mahendragarh
3 documents required · 3 mandatory
₹500
₹8,080
Yes
12 Jan 2026
21 Oct 2025
29 Oct 2025
21 Oct 2025
29 Oct 2025
21 Oct 2025
eProcurement System Government of Haryana Created By: Amit Jain Created Date/Time: 14-Nov-2025 11:31 AM Tender Title: A/mtc. Water Supply Scheme ... Tender ID: 2025_HRY_479036_1
Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.
Name of Work: -A/mtc. Water Supply Scheme Mohindergarh Town. ` Providing and fixing Sanitary and Electric accessories fitting etc.for field hostel Mohindergarh Town and all other works contingent thereto DNIT Cost- Rs. 4.04 lacs
Contract No: 01285-220882
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devender Singh Contractor (GSTN-NA) BID ID -1359341 403846.000 25.000 504807.500 Five Lakh Four Thousand Eight Hundred and Seven
2.00 JVL Trading Company,Dalanwas (GSTN-NA) BID ID -1359323 403846.000 22.990 496690.200 Four Lakh Ninty Six Thousand Six Hundred and Ninty
3.00 Pankaj Contractor (GSTN-NA) BID ID -1359356 403846.000 13.000 456345.980 Four Lakh Fifty Six Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Pankaj Contractor(456345.980)
BOQ Summary Details Tender Title: A/mtc. Water Supply Scheme ... Tender ID: 2025_HRY_479036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Contractor (BID ID -1359356) 456345.980 L1
2 JVL Trading Company,Dalanwas (BID ID -1359323) 496690.200 L2
3 Devender Singh Contractor (BID ID -1359341) 504807.500 L3
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