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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.2 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹12.3 L+₹10,519.27 (0.86%)Rejected-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | 2 | Rejected-AOC Reject | |
| 3 | 3₹12.5 L+₹29,158.68 (2.39%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹12.9 L+₹70,128.47 (5.74%)Rejected-AOC 546 18 PATAL NAGAR OPP SHIV MANDIR JIND ROAD KAITHAL | KAITHAL | KAITHAL | HARYANA | 4 | Rejected-AOC Reject | |
| 5 | 5₹13.9 L+₹1.7 L (14.0%)Rejected-AOC | 5 | Rejected-AOC Reject |
Tender Value
₹18.5 L
EMD Value
₹36,910
Closing Date
18 Aug 2025, 3:00 pmClosed
VIKAS BALYAN
Kaithal PHED No. 2
Laying of Water Supply Lines in Balance/ Left Out Area, Replacement of Existing AC/PVC Pipe Lines and Rectification of Damaged Water Supply Connections at Village Kasour Tehsil Siwan and District Kaithal.
2025_HRY_464389_1
2025A56ACDB0 6796 42DF 9DB8 AE126AB42565595PUH
Open Tender
Civil Works
Works
240 days
ATELA
Laying of Water Supply Lines in Balance/ Left Out Area, Replacement of Existing AC/PVC Pipe Lines and Rectification of Damaged Water Supply Connections at Village Kasour Tehsil Siwan and District Kaithal.
2 documents required · 2 mandatory
₹1,000
₹36,910
Yes
18 Sept 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
eProcurement System Government of Haryana Created By: Vikas Balyan Created Date/Time: 25-Aug-2025 02:40 PM Tender Title: Attela - DNIT for Laying of... Tender ID: 2025_HRY_464389_1
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division No.2 Kaithal
Name of Work: Attela - DNIT for Laying of Water Supply Lines in Balance/ Left Out Area 100mm i/d and 150mm i/d, Replacement of Existing AC/PVC Pipe Lines and Rectification of Damaged Water Supply Connections at Village Attela Tehsil Siwan and District Kaithal and all other works contingent there to -[DNIT No.-126759]
Contract No: 01746-222348
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagwan Dass Contractor (GSTN-06AMXPD7598K1Z2) BID ID -1318488 1845486.07 -21.31 1452212.99 Fourteen Lakh Fifty Two Thousand Two Hundred and Tweleve
2.00 SATISH KUMAR CONTRACTOR (GSTN-06BZLPK7540N1ZS) BID ID -1317915 1845486.07 -30.00 1291840.25 Tweleve Lakh Ninty One Thousand Eight Hundred and Fourty
3.00 JOGINDER SINGH CONTRACTOR (GSTN-NA) BID ID -1318346 1845486.07 -22.22 1435419.07 Fourteen Lakh Thirty Five Thousand Four Hundred and Ninteen
4.00 KIRPAL SINGH CONTRACTOR (GSTN-06ACGPS6924F2ZF) BID ID -1318333 1845486.07 -12.12 1621813.16 Sixteen Lakh Twenty One Thousand Eight Hundred and Thirteen
5.00 Ravi Dhanda Contractor (GSTN-NA) BID ID -1318564 1845486.07 -24.50 1393341.98 Thirteen Lakh Ninty Three Thousand Three Hundred and Fourty One
6.00 Sandeep Kumar (GSTN-NA) BID ID -1316922 1845486.07 -33.23 1232231.05 Tweleve Lakh Thirty Two Thousand Two Hundred and Thirty One
7.00 RISHIPAL CONTRACTOR (GSTN-NA) BID ID -1318417 1845486.07 -32.22 1250870.46 Tweleve Lakh Fifty Thousand Eight Hundred and Seventy
8.00 GULSHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1316344 1845486.07 -33.80 1221711.78 Tweleve Lakh Twenty One Thousand Seven Hundred and Eleven
9.00 Gagan Dussad Contractor (GSTN-NA) BID ID -1318548 1845486.07 -15.00 1568663.16 Fifteen Lakh Sixty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: GULSHAN KUMAR CONTRACTOR(1221711.78)
BOQ Summary Details Tender Title: Attela - DNIT for Laying of... Tender ID: 2025_HRY_464389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR CONTRACTOR (BID ID -1316344) 1221711.78 L1
2 Sandeep Kumar (BID ID -1316922) 1232231.05 L2
3 RISHIPAL CONTRACTOR (BID ID -1318417) 1250870.46 L3
4 SATISH KUMAR CONTRACTOR (BID ID -1317915) 1291840.25 L4
5 Ravi Dhanda Contractor (BID ID -1318564) 1393341.98 L5
6 JOGINDER SINGH CONTRACTOR (BID ID -1318346) 1435419.07 L6
7 Bhagwan Dass Contractor (BID ID -1318488) 1452212.99 L7
8 Gagan Dussad Contractor (BID ID -1318548) 1568663.16 L8
9 KIRPAL SINGH CONTRACTOR (BID ID -1318333) 1621813.16 L9
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