Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹447 (0.28%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.7 L+₹10,852 (6.82%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.9 L+₹27,833 (17.5%)Rejected-AOC CHANDNI CHOWK MAHAVIR COLONY HISAR | HISAR | HISAR | HARYANA | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.9 L+₹28,110 (17.7%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹2.1 L
EMD Value
₹4,260
Closing Date
20 Nov 2025, 5:00 pmClosed
KAPIL DEV
Siwani PHED
Mohila Annual Maintenance Estimate for Water Supply Scheme Mohila
2025_HRY_482782_1
20252EE307D3 C280 4E71 8DFC 4CC53724EFC7552PUH
Open Tender
Civil Works
Works
45 days
MOHILA MOHILA
Mohila Annual Maintenance Estimate for Water Supply Scheme Mohila
3 documents required · 3 mandatory
₹500
₹4,260
Yes
9 Dec 2025
12 Nov 2025
21 Nov 2025
12 Nov 2025
20 Nov 2025
12 Nov 2025
12 Nov 2025 - 20 Nov 2025
eProcurement System Government of Haryana Created By: Kapil Dev Created Date/Time: 28-Nov-2025 03:25 PM Tender Title: Mohila Annual maintenance w... Tender ID: 2025_HRY_482782_1
Tender Inviting Authority: Executive Engineer
Name of Work:-Mohila Annual maintenance water supply scheme`Installation of tube well at water works Mohila and all other works contingent thereto”. Rs 2.13 Lakhs
Contract No: 01255-277066
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARAMVIR SINGH (GSTN-NA) BID ID -1371314 212790.56 -25.00 159592.92 One Lakh Fifty Nine Thousand Five Hundred and Ninty Two
2.00 Rajbir Singh Contractor (GSTN-NA) BID ID -1370802 212790.56 -20.11 169998.38 One Lakh Sixty Nine Thousand Nine Hundred and Ninty Eight
3.00 Sachin Kumar Contractor (GSTN-NA) BID ID -1370896 212790.56 -12.13 186979.07 One Lakh Eighty Six Thousand Nine Hundred and Seventy Nine
4.00 The Khera Balaji Cooperative Multipurpose Society Limited (GSTN-NA) BID ID -1371462 212790.56 -12.00 187255.69 One Lakh Eighty Seven Thousand Two Hundred and Fifty Five
5.00 THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS (GSTN-NA) BID ID -1371223 212790.56 -25.21 159146.06 One Lakh Fifty Nine Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS(159146.06)
BOQ Summary Details Tender Title: Mohila Annual maintenance w... Tender ID: 2025_HRY_482782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE BAGORIYA CO-OPRATIVE LABOUR AND CONSTRUCTION SOCIETY LTD,GAINDAWAS (BID ID -1371223) 159146.06 L1
2 DHARAMVIR SINGH (BID ID -1371314) 159592.92 L2
3 Rajbir Singh Contractor (BID ID -1370802) 169998.38 L3
4 Sachin Kumar Contractor (BID ID -1370896) 186979.07 L4
5 The Khera Balaji Cooperative Multipurpose Society Limited (BID ID -1371462) 187255.69 L5
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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
Tendernotice_1.pdf
PDF • 0.83 MB
BOQ_560780.xls
BOQ • 0.27 MB
AD0140648.pdf
Additional Documents • 0.87 MB
Other Document
Other Document • 0.20 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 .