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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC 4 MARIA COLONY FATEHABAD 125050 | FATEHABAD | FATEHABAD | HARYANA | 125050 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.7 L+₹1,580 (0.43%)Rejected-AOC SHOP NO 25 KARAN SINGH MARKET BEHIND BUS STAND HANSI 125033 | HANSI | HISAR | HARYANA | 125033 | L2 | Rejected-AOC Highest | |
| 3 | L3₹3.7 L+₹4,325 (1.17%)Rejected-AOC | L3 | Rejected-AOC Highest | |
| 4 | L4₹3.8 L+₹9,482 (2.56%)Rejected-AOC NEAR BANGLA PARAS VPO DHANANA TEHSIL AND DISTRICT BHIWANI 127231 | 127231 | L4 | Rejected-AOC Highest | |
| 5 | L5₹3.8 L+₹10,438 (2.82%)Rejected-AOC | L5 | Rejected-AOC Highest |
Tender Value
₹4.2 L
EMD Value
₹8,320
Closing Date
31 Dec 2025, 10:00 amClosed
KAPIL DEV
Bhiwani PHED No. 2
Taking out washing cleaning and screening of all layer of Filter Media and providing RCC slab on damaged Sluice valve Hodi in village Umrawat
2025_HRY_492271_1
20254E291F0A 80CC 45AD A825 C9BC42824524554PUH
Open Tender
Civil Works
Works
60 days
UMRAWAT
Taking out washing cleaning and screening of all layer of Filter Media and providing RCC slab on damaged Sluice valve Hodi in village Umrawat
2 documents required · 2 mandatory
₹500
₹8,320
Yes
7 Jan 2026
22 Dec 2025
31 Dec 2025
22 Dec 2025
31 Dec 2025
22 Dec 2025
eProcurement System Government of Haryana Created By: Ravi Grewal Created Date/Time: 01-Jan-2026 03:45 PM Tender Title: A/mtc. w/s scheme Umrawat,... Tender ID: 2025_HRY_492271_1
Tender Inviting Authority: EE PHED No. 2 Bhiwani
Name of Work: A/mtc. w/s scheme Umrawat,` Taking out, washing, cleaning and screening of all layer of Filter Media and providing RCC slab on damaged Sluice valve Hodi in village Umrawat and all other work contingent thereto." Rs. 4.16 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1397952 415893.00 -11.05 369936.82 Three Lakh Sixty Nine Thousand Nine Hundred and Thirty Six
2.00 Parmod contractor (GSTN-NA) BID ID -1397847 415893.00 -10.01 374262.11 Three Lakh Seventy Four Thousand Two Hundred and Sixty Two
3.00 KRISHAN KUMAR CONT (GSTN-NA) BID ID -1397720 415893.00 4.99 436646.06 Four Lakh Thirty Six Thousand Six Hundred and Fourty Six
4.00 AMIT KUMAR CONTRACTOR (GSTN-NA) BID ID -1397718 415893.00 -10.67 371517.22 Three Lakh Seventy One Thousand Five Hundred and Seventeen
5.00 THE DHANANA BABA BRAHAM CHARI CO-OP L and C SOCIETY LTD. (GSTN-NA) BID ID -1397352 415893.00 -8.77 379419.18 Three Lakh Seventy Nine Thousand Four Hundred and Ninteen
6.00 Goodwill Realtech Constructions (GSTN-NA) BID ID -1397835 415893.00 -8.54 380375.74 Three Lakh Eighty Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: RAJESH KUMAR CONTRACTOR(369936.82)
BOQ Summary Details Tender Title: A/mtc. w/s scheme Umrawat,... Tender ID: 2025_HRY_492271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR CONTRACTOR (BID ID -1397952) 369936.82 L1
2 AMIT KUMAR CONTRACTOR (BID ID -1397718) 371517.22 L2
3 Parmod contractor (BID ID -1397847) 374262.11 L3
4 THE DHANANA BABA BRAHAM CHARI CO-OP L and C SOCIETY LTD. (BID ID -1397352) 379419.18 L4
5 Goodwill Realtech Constructions (BID ID -1397835) 380375.74 L5
6 KRISHAN KUMAR CONT (BID ID -1397720) 436646.06 L6
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