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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹5.1 L+₹24,245.30 (5.00%)Rejected-AOC | L2 | Rejected-AOC Due to L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical 115 VILLAGE BAHIN TEHSIL HATHIN DISTT PALWAL 121105 | HATHIN | PALWAL | HARYANA | 121105 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL SAKRAS TEHSIL F P JHIRKA DISTT NUH | NUH | HARYANA | 122103 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.8 L
EMD Value
₹9,700
Closing Date
11 Aug 2025, 1:00 pmClosed
AMIT KUMAR SANDILA
Nuh (P) PHED No. 1
Prov. and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur R/well and all other works contingent thereto for the year 2025-26.
2025_HRY_462486_1
202542009FBC 8459 492F B446 32299FE538D3560PUH
Open Tender
Civil Works
Works
45 days
F. P. Zhirka
Prov. and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur R/well and all other works contingent thereto for the year 2025-26.
2 documents required · 2 mandatory
₹500
₹9,700
Yes
26 Sept 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
11 Aug 2025
2 Aug 2025
eProcurement System Government of Haryana Created By: Amit Kumar Sandila Created Date/Time: 05-Sep-2025 12:10 PM Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462486_1
Tender Inviting Authority: EE PHED No. 1 Nuh
Name of Work: Ch. to - A/Mtc. estimate for water supply scheme at F.P Jhirka Town for the year 2025-26 ( Estt. cost Rs. 66.64 Lakh). Prov. and fixing Submersible Cable, lowring pipes, Sluice valve, Panel Board, Packing of Gravel for 11 No. Tubewells at Sultanpur R/well and all other works contingent thereto for the year 2025-26.
Contract No: 01267 - 271278
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARA CONSTRUCTIONS (GSTN-06BXFPA8571F1ZK) BID ID -1314096 484906.00 5.00 509151.30 Five Lakh Nine Thousand One Hundred and Fifty One
2.00 H S GROUP (GSTN-NA) BID ID -1314014 484906.00 0.00 484906.00 Four Lakh Eighty Four Thousand Nine Hundred and Six
Lowest Amount Quoted BY: H S GROUP(484906.00)
BOQ Summary Details Tender Title: Ch. to - A/Mtc. estimate fo... Tender ID: 2025_HRY_462486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H S GROUP (BID ID -1314014) 484906.00 L1
2 SARA CONSTRUCTIONS (BID ID -1314096) 509151.30 L2
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