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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹1.1 L (20.1%)Rejected-AOC OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.9 L+₹1.4 L (24.4%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹4.8 L
EMD Value
₹9,560
Closing Date
3 Mar 2025, 10:00 amClosed
KAPIL DEV
Siwani PHED
BARDU MUGAL Annual Maintenance Estimate for water supply scheme BARDU MUGAL BARDU JOGI Annual Maintenance Estimate for water supply scheme BARDU JOGI BARDU NAYA Annual Maintenance Estimate for water supply scheme BARDU NAYA BUDHERA Annual Main
2025_HRY_429732_1
20251F573737 B17E 4EC7 BF6A 5BD97FE228D9552PUH
Open Tender
Civil Works
Works
60 days
BARDU MUGAL BARDU JOGI BARDU NAYA BUDHERA OBRA
BARDU MUGAL Annual Maintenance Estimate for water supply scheme BARDU MUGAL
BARDU JOGI Annual Maintenance Estimate for water supply scheme BARDU JOGI
BARDU NAYA Annual Maintenance Estimate for water supply scheme BARDU NAYA
BUDHERA Annual Main
3 documents required · 3 mandatory
₹500
₹9,560
Yes
12 May 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
20 Feb 2025 - 3 Mar 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 07-Mar-2025 02:37 PM Tender Title: Bardu Mugal A/mtc water s... Tender ID: 2025_HRY_429732_1
Tender Inviting Authority: Executive Engineer
Name of Work:- Bardu Mugal : A/mtc water supply scheme ` Washing and replacement of Filter Media and provision of Main Gate”. Rs 4.78 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 Krishan Kumar Contractor (GSTN-NA) BID ID -1220698 478184.00 16.00 554693.44 Five Lakh Fifty Four Thousand Six Hundred and Ninty Three
2.00 Anmol Contractor (GSTN-NA) BID ID -1221722 478184.00 39.31 666158.13 Six Lakh Sixty Six Thousand One Hundred and Fifty Eight
3.00 MURARI LAL (GSTN-NA) BID ID -1221726 478184.00 44.27 689876.06 Six Lakh Eighty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: Krishan Kumar Contractor(554693.44)
BOQ Summary Details Tender Title: Bardu Mugal A/mtc water s... Tender ID: 2025_HRY_429732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishan Kumar Contractor (BID ID -1220698) 554693.44 L1
2 Anmol Contractor (BID ID -1221722) 666158.13 L2
3 MURARI LAL (BID ID -1221726) 689876.06 L3
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