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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC H NO 59 WARD NO 29 GALI NO YADAV NAGAR REWARI 123401 | REWARI | REWARI | HARYANA | 123401 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.3 L+₹3,039 (2.35%)Rejected-AOC JOGINDER NAGAR RAJA GARDEN COLONY HIRA NAGAR NEAR PIR BABA MOSQUE YAMUNA NAGAR | YAMUNA NAGAR | YAMUNANAGAR | HARYANA | L2 | Rejected-AOC ok |
Tender Value
₹1.3 L
EMD Value
₹2,635
Closing Date
31 Jul 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Annual maintenance estimate of Master Water Supply Rewari for the year 2025-26
2025_HBC_460939_1
2025A7C3587D 6259 4321 AE64 7DCAC887A360258HSV
Open Tender
Civil Works
Works
30 days
Rewari
2 documents required · 2 mandatory
₹295
₹2,635
Yes
5 Aug 2025
24 Jul 2025
1 Aug 2025
24 Jul 2025
31 Jul 2025
24 Jul 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 01-Aug-2025 11:56 AM Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_460939_1
Tender Inviting Authority:
Name of work :- Annual maintenance estimate of Master Water Supply Rewari, `` Running, operation, filteration etc of water treatment plant at water works Kalaka Rewari and all other works contingent thereto``
Contract No: 2025A7C3587D 6259 4321 AE64 7DCAC887A360258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHISHPAL (GSTN-NA) BID ID -1307985 131533.00 -1.81 129152.25 One Lakh Twenty Nine Thousand One Hundred and Fifty Two
2.00 MAHADEV ENTERPRISES (GSTN-NA) BID ID -1308036 131533.00 .50 132190.67 One Lakh Thirty Two Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SHISHPAL(129152.25)
BOQ Summary Details Tender Title: Annual maintenance estimate... Tender ID: 2025_HBC_460939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHISHPAL (BID ID -1307985) 129152.25 L1
2 MAHADEV ENTERPRISES (BID ID -1308036) 132190.67 L2
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