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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC MOHRI JAGIR VILL MOHRI P O SITAMAI TEH NILOKHERI DISTT KARNAL 132001 | KARNAL | KARNAL | HARYANA | 132001 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹3,585.42 (1.25%)Accepted-AOC NA VILLAGE SUDKAIN KALAN DISTT JIND 125116 | SUDKAIN KALAN | JIND | HARYANA | 125116 | L2 | Accepted-AOC Accepted | |
| 3 | L3₹3.3 L+₹40,072.33 (13.9%)Accepted-AOC | L3 | Accepted-AOC Accepted | |
| 4 | L4₹3.3 L+₹45,766.82 (15.9%)Accepted-AOC | L4 | Accepted-AOC Accepted |
Tender Value
₹4.2 L
EMD Value
₹7,940
Closing Date
9 Jul 2025, 3:00 pmClosed
KARAN BEER SINGH
Kaithal PHED No. 1
Laying of pipe line
2025_HRY_456096_1
20250ED761DD 0FE2 42B6 9384 A1CCB9E56C28594PUH
Open Tender
Civil Works
Works
120 days
Pundri
2 documents required · 2 mandatory
₹500
₹7,940
Yes
16 Oct 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
9 Jul 2025
3 Jul 2025
eProcurement System Government of Haryana Created By: Karanbeer Singh Created Date/Time: 30-Jul-2025 01:36 PM Tender Title: Pundri Town- Water Supply S... Tender ID: 2025_HRY_456096_1
Tender Inviting Authority: Executive Engineer,Public Health Engineering Division No. 1 Kaithal
Name of Work:-Pundri Town- Water Supply Scheme for installation of 1 No. new tubewell against abandoned tubewell No.9 at Pundri Town Tehsil and District Kaithal.`Laying of 100 mm i/d DI pipe line in various colony at Pundri Town under Sub Division Pundri and all other works contingent thereto`.
Contract No: 01746-222250
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGINDER SINGH CONTRACTOR (GSTN-NA) BID ID -1293209 421814.00 -31.00 291051.66 Two Lakh Ninty One Thousand Fifty One
2.00 Chahit Sharma Contractor (GSTN-NA) BID ID -1293173 421814.00 -31.85 287466.24 Two Lakh Eighty Seven Thousand Four Hundred and Sixty Six
3.00 RISHIPAL CONTRACTOR (GSTN-NA) BID ID -1293245 421814.00 -21.00 333233.06 Three Lakh Thirty Three Thousand Two Hundred and Thirty Three
4.00 M/S SANJAY KUMAR GOVT. CONTRACTOR (GSTN-NA) BID ID -1292722 421814.00 -22.35 327538.57 Three Lakh Twenty Seven Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Chahit Sharma Contractor(287466.24)
BOQ Summary Details Tender Title: Pundri Town- Water Supply S... Tender ID: 2025_HRY_456096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chahit Sharma Contractor (BID ID -1293173) 287466.24 L1
2 JOGINDER SINGH CONTRACTOR (BID ID -1293209) 291051.66 L2
3 M/S SANJAY KUMAR GOVT. CONTRACTOR (BID ID -1292722) 327538.57 L3
4 RISHIPAL CONTRACTOR (BID ID -1293245) 333233.06 L4
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