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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 1093 GALI NO 6 JAWAHAR NAGAR HISAR HARYANA | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.4 L+₹18,653.70 (16.0%)Rejected-AOC SAWAJ PANNA VILLAGE KALINGA TEHSIL AND DISTRICT BHIWANI 127021 | BHIWANI | BHIWANI | HARYANA | 127021 | L2 | Rejected-AOC Highest | |
| 3 | L3₹1.3 L+₹15,034.24 (12.9%)Rejected-AOC 308 MANDI ROAD BARWALA 125121 | HISAR | HARYANA | 125121 | L3 | Rejected-AOC Highest |
Tender Value
₹1.1 L
EMD Value
₹2,230
Closing Date
5 Dec 2025, 10:00 amClosed
KAPIL DEV
Bhiwani PHED No. 2
Laying of 100mm id DI Pipe in sarpanch gali village Gujrani as per Jan Samvad complaint District Bhiwani
2025_HRY_485939_1
20254C14AA2F 8A38 43F9 9A4D B142EADEBF61554PUH
Open Tender
Civil Works
Works
60 days
GUJRANI
Laying of 100mm id DI Pipe in sarpanch gali village Gujrani as per Jan Samvad complaint District Bhiwani
2 documents required · 2 mandatory
₹500
₹2,230
Yes
8 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
5 Dec 2025
27 Nov 2025
eProcurement System Government of Haryana Created By: Ravi Grewal Created Date/Time: 05-Dec-2025 01:06 PM Tender Title: Gujrani- A/Mtc. of w/s sch... Tender ID: 2025_HRY_485939_1
Tender Inviting Authority: EE PHED No. 2 Bhiwani
Name of Work: Gujrani:- A/Mtc. of w/s scheme Gujrani,` Laying of 100mm i/d DI Pipe in sarpanch gali village Gujrani as per Jan Samvad complaint District Bhiwani. -[DNIT No.-142863] Rs. 1.11 lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ravinder Kumar Contractor (GSTN-06ARFPK6588H1ZE) BID ID -1377464 111368.00 21.25 135033.70 One Lakh Thirty Five Thousand Thirty Three
2.00 Vinod Kumar Contractor (GSTN-NA) BID ID -1377354 111368.00 18.00 131414.24 One Lakh Thirty One Thousand Four Hundred and Fourteen
3.00 Mata Enterprises (GSTN-NA) BID ID -1379534 111368.00 4.89 116813.90 One Lakh Sixteen Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: Mata Enterprises(116813.90)
BOQ Summary Details Tender Title: Gujrani- A/Mtc. of w/s sch... Tender ID: 2025_HRY_485939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mata Enterprises (BID ID -1379534) 116813.90 L1
2 Vinod Kumar Contractor (BID ID -1377354) 131414.24 L2
3 Ravinder Kumar Contractor (BID ID -1377464) 135033.70 L3
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