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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC HARYANA HR | AMBALA | HARYANA | 133001 | L1 | Accepted-AOC Awarded | |
| 2 | L2₹2.3 L+₹2,033.53 (0.90%)Rejected-AOC HARYANA HR | GURUGRAM | HARYANA | 122502 | L2 | Rejected-AOC Refunded | |
| 3 | L3₹2.4 L+₹18,134.65 (8.03%)Rejected-AOC HARYANA HR | SONIPAT | HARYANA | 131001 | L3 | Rejected-AOC Refunded | |
| 4 | L4₹2.5 L+₹24,848.09 (11.0%)Rejected-AOC HARYANA HR | KURUKSHETRA | HARYANA | 136030 | L4 | Rejected-AOC Refunded | |
| 5 | L5₹2.6 L+₹38,748.53 (17.2%)Rejected-AOC HARYANA HR | PANIPAT | HARYANA | 132101 | L5 | Rejected-AOC Refunded |
Tender Value
₹2.8 L
EMD Value
₹5,571
Closing Date
28 Oct 2025, 12:00 pmClosed
ANIL KUMAR
Naraingarh PHED
Installation of tube well (in lieu of abandoned tube well GUGA MARI)
2025_HRY_479046_1
20254DFFA4B9 2F4C 455D 84F2 FF2E61B15F75546PUH
Open Tender
Civil Works
Works
120 days
KALA AMB KALA AMB KALA AMB
work
2 documents required · 2 mandatory
₹500
₹5,571
Yes
11 Nov 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
28 Oct 2025
21 Oct 2025
eProcurement System Government of Haryana Created By: ANIL KUMAR Created Date/Time: 30-Oct-2025 03:37 PM Tender Title: Kala Amb village, Installat... Tender ID: 2025_HRY_479046_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION NARAINGARH
Name of Work: Kala Amb village, Installation of tube well (in lieu of abandoned tubewell Guga Mari) of Distt. Ambala.
Contract No: 01734-284095
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEM RAJ CONTRACTOR (GSTN-06BPOPR2551F1ZQ) BID ID -1359129 278566.00 -12.40 244023.82 Two Lakh Fourty Four Thousand Twenty Three
2.00 PARDEEP KUMAR CONRACTOR (GSTN-NA) BID ID -1357202 278566.00 -9.99 250737.26 Two Lakh Fifty Thousand Seven Hundred and Thirty Seven
3.00 NARENDER KUMAR (GSTN-NA) BID ID -1358673 278566.00 -18.91 225889.17 Two Lakh Twenty Five Thousand Eight Hundred and Eighty Nine
4.00 RINKU CHAUDHRI (GSTN-NA) BID ID -1358691 278566.00 -18.18 227922.70 Two Lakh Twenty Seven Thousand Nine Hundred and Twenty Two
5.00 Mahindera Cooperative L AND C Society (GSTN-NA) BID ID -1359207 278566.00 -5.00 264637.70 Two Lakh Sixty Four Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: NARENDER KUMAR(225889.17)
BOQ Summary Details Tender Title: Kala Amb village, Installat... Tender ID: 2025_HRY_479046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDER KUMAR (BID ID -1358673) 225889.17 L1
2 RINKU CHAUDHRI (BID ID -1358691) 227922.70 L2
3 HEM RAJ CONTRACTOR (BID ID -1359129) 244023.82 L3
4 PARDEEP KUMAR CONRACTOR (BID ID -1357202) 250737.26 L4
5 Mahindera Cooperative L AND C Society (BID ID -1359207) 264637.70 L5
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