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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,396Accepted-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L1 | Accepted-AOC ok | |
| 2 | L2₹84,000+₹2,520 (3.09%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L2₹84,000+₹2,520 (3.09%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹84,000
EMD Value
₹1,680
Closing Date
20 Sept 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
Supply of Ferric Alum at Water Treatment Plant MT Bhattu
2025_HBC_471891_1
2025EBF6217E 0167 4D5F B755 83C35B03E2B9260HSV
Open Tender
Civil Works
Works
60 days
BHATTU MANDI
114/2025
2 documents required · 2 mandatory
₹250
₹1,680
Yes
15 Oct 2025
12 Sept 2025
24 Sept 2025
12 Sept 2025
20 Sept 2025
12 Sept 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 29-Sep-2025 10:53 AM Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_471891_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE FOR WATER TREATMENT PLANT IN BHATTU (2025-2026). “Supply of Ferric Alum at Water Treatment Plant MT Bhattu and all other works contingent thereto”. A/C Rs. 0.84 Lacs
Contract No: Civil Works / Job No 114/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Keshri Singh Contractor (GSTN-NA) BID ID -1339876 84000.00 0.00 84000.00 Eighty Four Thousand
2.00 VINAY VERMA (GSTN-NA) BID ID -1339914 84000.00 -3.00 81480.00 Eighty One Thousand Four Hundred and Eighty
3.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1339898 84000.00 0.00 84000.00 Eighty Four Thousand
Lowest Amount Quoted BY: VINAY VERMA(81480.00)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR WATE... Tender ID: 2025_HBC_471891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINAY VERMA (BID ID -1339914) 81480.00 L1
2 Keshri Singh Contractor (BID ID -1339876) 84000.00 L2
3 VARUN KAMRA CONTRACTOR (BID ID -1339898) 84000.00 L2
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