Haryana

AOC

Works

Civil Works

Amtc ware supply Scheme Khu...

Haryana Government

KHUDANA KHUDANA | Mahendragarh, Haryana

Amount: ₹2.5 LCloses: 7 Jan 2026Closed

Bids

Percentage

2 Bids18 Feb 2026

#	Company	Amount	Rank	Status
1	L1₹2.9 LAccepted-AOC AMBALA CANTT	₹2.9 L	L1	Accepted-AOC Awarded
2	L2₹3.1 LRejected-AOC CHARKHI DADRI \| CHARKI DADRI \| HARYANA \| 127022	₹3.1 L	L2	Rejected-AOC Refunded

Tender Value

₹2.5 L

EMD Value

₹5,040

Closing Date

7 Jan 2026, 5:00 pmClosed

Tender Inviting Organisation

Name

AMIT JAIN

Address

Mohindergarh PHED

Work Description

Laying of pipe line at village Khudana

Tender Information

Tender ID

2025_HRY_494063_1

Reference Number

202507972F47 347F 4D2B BEFE 5D080AC97C03597PUH

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

45 days

Location

KHUDANA KHUDANA

Source Website

Subscribe to view

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredAll Technical Documents as per approved DNIT (.pdf)

RequiredHEW Registration (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

EMD Fee Amount

₹5,040

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

18 Feb 2026

Published

31 Dec 2025

Bid Opening

7 Jan 2026

Download Starts

31 Dec 2025

Download Ends

7 Jan 2026

Submission Starts

31 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Amit Jain Created Date/Time: 14-Jan-2026 03:21 PM Tender Title: Amtc ware supply Scheme Khu... Tender ID: 2025_HRY_494063_1

•

Tender Inviting Authority: - Executive Engineer, Public Health Engineering Division, Mohindergarh.

•

Name of Work: -Amtc ware supply Scheme Khudana `, Providing and fixing 250 mm id DI pipe in village khudana to Ghari satnali feeder tehsil and distt. Mohindergrh DNIT Cost- Rs. 2.52 lacs

•

Contract No: 01285-220882

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Rakesh Kumar Contractor (GSTN-NA) BID ID -1401365 251848.000 25.000 314810.000 Three Lakh Fourteen Thousand Eight Hundred and Ten

•

2.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1402153 251848.000 16.000 292143.680 Two Lakh Ninty Two Thousand One Hundred and Fourty Three

•

Lowest Amount Quoted BY: SANDEEP KUMAR CONTRACTOR(292143.680)

•

BOQ Summary Details Tender Title: Amtc ware supply Scheme Khu... Tender ID: 2025_HRY_494063_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 SANDEEP KUMAR CONTRACTOR (BID ID -1402153) 292143.680 L1

•

2 Rakesh Kumar Contractor (BID ID -1401365) 314810.000 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.87 MB

Work Item Documents

BOQ_572503.xls

BOQ • 0.28 MB

Ready to Participate?

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