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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | L1 | Accepted-AOC Award | |
| 2 | L2₹10.3 L+₹13,780 (1.35%)Rejected-Finance GALI NO 5 NEAR PREM DAIRY DHARAM SINGH COLONY NARWANA 126116 | NARWANA | JIND | HARYANA | 126116 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.6 L+₹41,770 (4.10%)Rejected-Finance HOUSE NO 1063 WARD NO 1 VILLAGE SEWAH PIN CODE 132108 | SEWAH | PANIPAT | HARYANA | 132108 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹10.7 L+₹55,980 (5.49%)Rejected-Finance NEAR PRIMARY HEALTH CENTRE BAPOLI 54 PANIPAT HARYANA 132104 | PANIPAT | HARYANA | 132104 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹10.8 L+₹65,449 (6.42%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹14.4 L
EMD Value
₹28,700
Closing Date
1 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
VIKAS LATHAR
Panipat PHED No. 2
Providing of balance Distribution System at village Bhalour and all other works contingent thereto
2025_HRY_465859_1
2025C630A4A8 EEAF 42B0 93E0 46B852248663574PUH
Open Tender
Civil Works
Works
365 days
BAPOLI
2 documents required · 2 mandatory
₹1,000
₹28,700
Yes
5 Jan 2026
18 Aug 2025
1 Sept 2025
18 Aug 2025
1 Sept 2025
18 Aug 2025
eProcurement System Government of Haryana Created By: Vikas Lathar Created Date/Time: 27-Nov-2025 01:31 PM Tender Title: Name of Estimate-Bhalour P... Tender ID: 2025_HRY_465859_1
Tender Inviting Authority: Executive Engineer Public Health Engineering Division No. 2, Panipat
Name of Estimate:-Bhalour Providing of Balance Distribution System/Parallel DI Pipe Line at village Bhalour Block Bapoli, District Panipat Name of Work:- Providing of balance Distribution System at village Bhalour and all other works contingent thereto
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Braham Pal Contractor (GSTN-NA) BID ID -1325209 1435384.00 -25.11 1074959.08 Ten Lakh Seventy Four Thousand Nine Hundred and Fifty Nine
2.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1326418 1435384.00 -29.01 1018979.10 Ten Lakh Eighteen Thousand Nine Hundred and Seventy Nine
3.00 MOHIT CONTRACTOR (GSTN-06DJLPM8203E1Z9) BID ID -1326473 1435384.00 -26.10 1060748.78 Ten Lakh Sixty Thousand Seven Hundred and Fourty Eight
4.00 Dharambir Singh (GSTN-NA) BID ID -1325232 1435384.00 -21.21 1130939.05 Eleven Lakh Thirty Thousand Nine Hundred and Thirty Nine
5.00 Anil Kumar Gupta (GSTN-06AGKPK0126D1ZY) BID ID -1324849 1435384.00 -13.99 1234573.78 Tweleve Lakh Thirty Four Thousand Five Hundred and Seventy Three
6.00 THE CHULKANA CO-OP L AND C SOCIETY LTD. (GSTN-NA) BID ID -1323586 1435384.00 -24.52 1083427.84 Ten Lakh Eighty Three Thousand Four Hundred and Twenty Seven
7.00 RAJESH CONTRACTOR (GSTN-NA) BID ID -1327271 1435384.00 -28.05 1032758.79 Ten Lakh Thirty Two Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: BHARTI ENTERPRISES(1018979.10)
BOQ Summary Details Tender Title: Name of Estimate-Bhalour P... Tender ID: 2025_HRY_465859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARTI ENTERPRISES (BID ID -1326418) 1018979.10 L1
2 RAJESH CONTRACTOR (BID ID -1327271) 1032758.79 L2
3 MOHIT CONTRACTOR (BID ID -1326473) 1060748.78 L3
4 Braham Pal Contractor (BID ID -1325209) 1074959.08 L4
5 THE CHULKANA CO-OP L AND C SOCIETY LTD. (BID ID -1323586) 1083427.84 L5
6 Dharambir Singh (BID ID -1325232) 1130939.05 L6
7 Anil Kumar Gupta (BID ID -1324849) 1234573.78 L7
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