Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 171 B 4 MADHUR VIHAR DELHI | EAST DELHI | DELHI | 110092 | L1 | Accepted-AOC ok | |
| 2 | L2₹1.8 L+₹12,292.02 (7.34%)Rejected-Finance BHIWANI HISAR HARYANA | BHIWANI | HARYANA | 127021 | L2 | Rejected-Finance ok |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
28 Jul 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
Amtc of estimate for Water Supply Scheme in Timber Stone Iron Market LPMT SPMT and Town Center Bhiwani for the year 2025-2026.
2025_HBC_460204_1
202563105AF3 AE46 454D 8813 CCE3149FBC89259HSV
Open Tender
Civil Works
Works
60 days
Bhiwani
Cleaning of sewer manhole including sewerage suction, plugged, desilting with machinery safety PPE all and all other equipments required in LPMT and SPMT area Bhiwani and all other works contingent thereto
2 documents required · 2 mandatory
₹250
Yes
₹4,000
Yes
11 Sept 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
28 Jul 2025
23 Jul 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 01-Aug-2025 06:05 PM Tender Title: A/mtc of for Water Supply S... Tender ID: 2025_HBC_460204_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .A/mtc of for Water Supply Scheme in Timber Stone Iron Market (LPMT) SPMT and Town Center Bhiwani for the year 2025-2026. “Cleaning of sewer manhole including sewerage suction, plugged, desilting with machinery safety PPE all other equipment`s required in LPMT and SPMT area Bhiwani and all other works contingent thereto” A/c Rs.1.98 Lacs
Contract No: Civil Works / Job No 249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR (GSTN-NA) BID ID -1305051 197621.00 -15.21 167562.85 One Lakh Sixty Seven Thousand Five Hundred and Sixty Two
2.00 DEEPAK JAKHAR (GSTN-NA) BID ID -1304985 197621.00 -8.99 179854.87 One Lakh Seventy Nine Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: MANOJ KUMAR(167562.85)
BOQ Summary Details Tender Title: A/mtc of for Water Supply S... Tender ID: 2025_HBC_460204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR (BID ID -1305051) 167562.85 L1
2 DEEPAK JAKHAR (BID ID -1304985) 179854.87 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .