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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 28 29 GALI NO 05 MAHABIR PARK 124507 | BAHADURGARH | JHAJJAR | HARYANA | 124507 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹9,291 (6.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.8 L+₹26,824 (18.1%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.8 L+₹30,330 (20.4%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.9 L+₹43,006 (29.0%)Rejected-AOC OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | L5 | Rejected-AOC L5 |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KAPIL DEV
Siwani PHED
Bardu Puran Bardu Dhirja Group of two no of Habitations Annual Mtc Works for Water Supply
2025_HRY_457586_1
20258864CF7E 1DD1 4EC6 86C4 52B8FF9C55F1552PUH
Open Tender
Civil Works
Works
45 days
BARDU PURAN
Bardu Puran Bardu Dhirja Group of two no of Habitations Annual Mtc Works for Water Supply
3 documents required · 3 mandatory
₹500
₹3,500
Yes
26 Aug 2025
11 Jul 2025
22 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
11 Jul 2025 - 21 Jul 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 25-Jul-2025 03:21 PM Tender Title: BARDU PURAN Annual mainte... Tender ID: 2025_HRY_457586_1
Tender Inviting Authority: Executive Engineer
Name of Work:-BARDU PURAN : Annual maintenance water supply scheme, `Taking out all layer filter media and replacing the same after washing, screening, cleaning and providing and placing of new filter media at water works Bardu Puran and all other works contingent thereto". Rs 1.75 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 SURESH KUMAR (GSTN-NA) BID ID -1301248 175323.00 -15.30 148498.58 One Lakh Fourty Eight Thousand Four Hundred and Ninty Eight
2.00 Anmol Contractor (GSTN-NA) BID ID -1300406 175323.00 9.23 191505.31 One Lakh Ninty One Thousand Five Hundred and Five
3.00 MANJEET SINGH CONTRACTOR (GSTN-NA) BID ID -1301237 175323.00 20.00 210387.60 Two Lakh Ten Thousand Three Hundred and Eighty Seven
4.00 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas (GSTN-NA) BID ID -1300492 175323.00 12.27 196835.13 One Lakh Ninty Six Thousand Eight Hundred and Thirty Five
5.00 SOMVIR SINGH (GSTN-NA) BID ID -1301056 175323.00 -10.00 157790.70 One Lakh Fifty Seven Thousand Seven Hundred and Ninty
6.00 SURAJ BHAN CONTRACTOR (GSTN-NA) BID ID -1299652 175323.00 2.00 178829.46 One Lakh Seventy Eight Thousand Eight Hundred and Twenty Nine
7.00 ADL CONSTRUCTIONS (GSTN-NA) BID ID -1300946 175323.00 0.00 175323.00 One Lakh Seventy Five Thousand Three Hundred and Twenty Three
8.00 BAL KISHAN CONTRACTOR (GSTN-NA) BID ID -1300259 175323.00 10.00 192855.30 One Lakh Ninty Two Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: SURESH KUMAR(148498.58)
BOQ Summary Details Tender Title: BARDU PURAN Annual mainte... Tender ID: 2025_HRY_457586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR (BID ID -1301248) 148498.58 L1
2 SOMVIR SINGH (BID ID -1301056) 157790.70 L2
3 ADL CONSTRUCTIONS (BID ID -1300946) 175323.00 L3
4 SURAJ BHAN CONTRACTOR (BID ID -1299652) 178829.46 L4
5 Anmol Contractor (BID ID -1300406) 191505.31 L5
6 BAL KISHAN CONTRACTOR (BID ID -1300259) 192855.30 L6
7 The Hariyawas Co-operative Labour and Construction Society Ltd Hariyawas (BID ID -1300492) 196835.13 L7
8 MANJEET SINGH CONTRACTOR (BID ID -1301237) 210387.60 L8
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