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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹7.4 LAccepted-AOC VILLAGE KAIRU DISTRICT BHIWANI | BHIWANI | HARYANA | 127021 | L 1 | Accepted-AOC L 1 | |
| 2 | L 2₹7.9 L+₹45,845 (6.16%)Rejected-Finance VPO MITATHAL TEHSIL AND DISTRICT BHIWANI | L 2 | Rejected-Finance L 2 | |
| 3 | L 3₹8.5 L+₹1.0 L (13.8%)Rejected-Finance DADRI | BARABANKI | UTTAR PRADESH | 225001 | L 3 | Rejected-Finance L 3 | |
| 4 | L 4₹8.6 L+₹1.1 L (15.0%)Rejected-Finance STREET NO 7 LAXMI NAGER KOUNT ROAD DADRI GATE 127021 | BHIWANI | HARYANA | 127021 | L 4 | Rejected-Finance L 4 |
Tender Value
₹8.5 L
EMD Value
₹16,940
Closing Date
4 Dec 2025, 3:00 pmClosed
VIKAS DHANKHAR
Tosham PHED
Supply of drinking water tanker of capacity 5000 ltr. for various villages under jurisdiction of PHESD Tosham Supply of drinking water tanker of capacity 5000 ltr. for various villages under jurisdiction of PHESD Tosham
2025_HRY_485573_1
20252D6D89A9 12D0 46F2 9710 01479C005F88551PUH
Open Tender
Civil Works
Works
90 days
ALAMPUR ALAKHPURA BHERA BADALWALA BIDOLA BHAR
Eligiblity crieteria
2 documents required · 2 mandatory
₹500
₹16,940
Yes
23 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
4 Dec 2025
26 Nov 2025
26 Nov 2025 - 4 Dec 2025
eProcurement System Government of Haryana Created By: Vikas Dhankhar Created Date/Time: 06-Dec-2025 01:55 PM Tender Title: Annual Maintenance of vario... Tender ID: 2025_HRY_485573_1
Tender Inviting Authority: Executive Engineer
DNIT Name : Tosham PHESD :- Annual Maintenance of various water supply schemes under Public Health Engineering, Sub Division, Tosham” Supply of drinking water tanker of capacity 5000 ltr. for various villages under jurisdiction of PHESD Tosham and all other works contingent thereto”
Contract No: 01253-297055
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Naveen Kumar Contractor (GSTN-NA) BID ID -1378901 847416.00 -12.11 744793.92 Seven Lakh Fourty Four Thousand Seven Hundred and Ninty Three
2.00 MANDEEP KAUSHIK CONTRACTOR (GSTN-NA) BID ID -1378643 847416.00 1.11 856822.32 Eight Lakh Fifty Six Thousand Eight Hundred and Twenty Two
3.00 KRISHAN KUMAR CONT (GSTN-NA) BID ID -1378630 847416.00 0.00 847416.00 Eight Lakh Fourty Seven Thousand Four Hundred and Sixteen
4.00 THE MAHABIRA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED MITATHAL (GSTN-NA) BID ID -1378683 847416.00 -6.70 790639.13 Seven Lakh Ninty Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: Naveen Kumar Contractor(744793.92)
BOQ Summary Details Tender Title: Annual Maintenance of vario... Tender ID: 2025_HRY_485573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Naveen Kumar Contractor (BID ID -1378901) 744793.92 L1
2 THE MAHABIRA COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED MITATHAL (BID ID -1378683) 790639.13 L2
3 KRISHAN KUMAR CONT (BID ID -1378630) 847416.00 L3
4 MANDEEP KAUSHIK CONTRACTOR (BID ID -1378643) 856822.32 L4
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