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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC PALWAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.8 L+₹3,389.57 (0.91%)Rejected-AOC 155 KARNAL NEW GRAIN MARKET KARNAL KARNAL HARYANA 132001 | KARNAL | HARYANA | 132001 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.0 L+₹29,150.34 (7.84%)Rejected-AOC | L3 | Rejected-AOC Rejected | |
| 4 | L4₹5.2 L+₹1.5 L (40.1%)Rejected-AOC 77 VILLAGE DALAWAS 122105 | NUH | HARYANA | 122105 | L4 | Rejected-AOC Rejected | |
| 5 | L5₹5.2 L+₹1.5 L (40.7%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,685
Closing Date
27 Mar 2025, 3:00 pmClosed
HEMANT KUMAR
Palwal PHED No. 1
Pumping Machinery in UGT
2025_HRY_434762_1
2025BAE71897 2BB5 43E4 8418 DD903B9EA354563PUH
Open Tender
Civil Works
Works
30 days
DURGAPUR
As per dnit
2 documents required · 2 mandatory
₹500
₹9,685
Yes
13 May 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 08-Apr-2025 09:50 AM Tender Title: Durgapur- Annual Maintenan... Tender ID: 2025_HRY_434762_1
Tender Inviting Authority: Executive Engineer, PHE, Division No. 1 Palwal
Name of Work: Durgapur-: Annual Maintenance water supply scheme (falling under Public Health Engineering Division No. 1 , Palwal )` DNIT For Pumping Machinery in UGT in Village Durgapur, Distt- Palwal 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 MUKTYAR GOVT CONTRACTOR (GSTN-NA) BID ID -1231259 484225.00 8.00 522963.00 Five Lakh Twenty Two Thousand Nine Hundred and Sixty Three
2.00 Liyakat Ali, Contractor (GSTN-NA) BID ID -1232055 484225.00 7.49 520493.45 Five Lakh Twenty Thousand Four Hundred and Ninty Three
3.00 BABA ENTERPRISES CONTRACTOR (GSTN-NA) BID ID -1232276 484225.00 -23.25 371642.69 Three Lakh Seventy One Thousand Six Hundred and Fourty Two
4.00 Om Shree Sai Enterprises (GSTN-NA) BID ID -1228392 484225.00 -17.23 400793.03 Four Lakh Seven Hundred and Ninty Three
5.00 H S GROUP (GSTN-NA) BID ID -1232313 484225.00 8.50 525384.13 Five Lakh Twenty Five Thousand Three Hundred and Eighty Four
6.00 M/s N.K Trading Company (GSTN-NA) BID ID -1232290 484225.00 -22.55 375032.26 Three Lakh Seventy Five Thousand Thirty Two
Lowest Amount Quoted BY: BABA ENTERPRISES CONTRACTOR(371642.69)
BOQ Summary Details Tender Title: Durgapur- Annual Maintenan... Tender ID: 2025_HRY_434762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA ENTERPRISES CONTRACTOR (BID ID -1232276) 371642.69 L1
2 M/s N.K Trading Company (BID ID -1232290) 375032.26 L2
3 Om Shree Sai Enterprises (BID ID -1228392) 400793.03 L3
4 Liyakat Ali, Contractor (BID ID -1232055) 520493.45 L4
5 MUKTYAR GOVT CONTRACTOR (BID ID -1231259) 522963.00 L5
6 H S GROUP (BID ID -1232313) 525384.13 L6
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