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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹76,068+₹14,487 (18.9%)Accepted-AOC | L2 | Accepted-AOC ok | |
| 2 | L1₹76,607Rejected-Finance 26 2 SHAKTI NAGAR PAOTA C ROAD JODHPUR | JODHPUR | JODHPUR | RAJASTHAN | L1 | Rejected-Finance not ready to reduce rates in negotiation | |
| 3 | L3₹94,188+₹17,581 (22.9%)Rejected-AOC 2214 URBAN ESTATE JIND | JIND | HARYANA | 126101 | L3 | Rejected-AOC ok | |
| 4 | L4₹97,723+₹21,116 (27.6%)Rejected-AOC H NO 5 WARD NO 13 BARWALA 125121 2023R14129 | BARWALA | HISAR | HARYANA | 125121 | L4 | Rejected-AOC ok | |
| 5 | L5₹98,205+₹21,598 (28.2%)Rejected-AOC 71 P NEW MODEL TOWN EXT HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | L5 | Rejected-AOC ok |
Tender Value
₹98,215
EMD Value
₹1,960
Closing Date
24 Sept 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
Dismantling of masonry plugs and cleaning of silt from manholes of SWD line and disposed off the same outside the residential area near Boosting Station Road Sector 14PII Hisar
2025_HBC_472626_1
20258EA9CEC1 2972 4359 AC84 6CAB90C43D28260HSV
Open Tender
Civil Works
Works
60 days
Hisar
143/2025
2 documents required · 2 mandatory
₹250
₹1,960
Yes
10 Oct 2025
16 Sept 2025
25 Sept 2025
16 Sept 2025
24 Sept 2025
16 Sept 2025
eProcurement System Government of Haryana Created By: Renu Bala Created Date/Time: 26-Sep-2025 05:02 PM Tender Title: ANNUAL MAINTENANCE OF STORM... Tender ID: 2025_HBC_472626_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work:- ANNUAL MAINTENANCE OF STORM WATER DRAINAGE SYSTEM IN SECTOR-14P-II HISAR (2025-26). `Dismantling of masonry plugs and cleaning of silt from manholes of SWD line and disposed off the same outside the residential area near Boosting Station Road Sector 14-P-II, Hisar and all other works contingent thereto` A/C Rs. 0.98 Lacs
Contract No: Civil Works / Job No 143/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Hisar Balaji Coop. L and C Society Ltd., Hisar (GSTN-NA) BID ID -1339477 98215.00 -.01 98205.18 Ninty Eight Thousand Two Hundred and Five
2.00 The Gawar Shree Khatu Shyam Coop. L&C Society Ltd., Gawar (GSTN-NA) BID ID -1338759 98215.00 -7.25 91094.41 Ninty One Thousand Ninty Four
3.00 AJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -1340022 98215.00 -4.10 94188.19 Ninty Four Thousand One Hundred and Eighty Eight
4.00 THE BENIWAL CO-OP L/C SOCIETY LTD (GSTN-NA) BID ID -1342697 98215.00 -.50 97723.93 Ninty Seven Thousand Seven Hundred and Twenty Three
5.00 Mahadev Construction Company (GSTN-NA) BID ID -1342499 98215.00 -22.00 76607.70 Seventy Six Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Mahadev Construction Company(76607.70)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF STORM... Tender ID: 2025_HBC_472626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction Company (BID ID -1342499) 76607.70 L1
2 The Gawar Shree Khatu Shyam Coop. L&C Society Ltd., Gawar (BID ID -1338759) 91094.41 L2
3 AJAY KUMAR CONTRACTOR (BID ID -1340022) 94188.19 L3
4 THE BENIWAL CO-OP L/C SOCIETY LTD (BID ID -1342697) 97723.93 L4
5 The Hisar Balaji Coop. L and C Society Ltd., Hisar (BID ID -1339477) 98205.18 L5
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