Haryana

AOC

Works

Civil Works

Annual Maintenance water Su...

Haryana Government

MUKANPURA AKOLI THANWAS BHOJAWAS | Mahendragarh, Haryana

Amount: ₹4.1 LCloses: 29 Dec 2025Closed

Bids

Percentage

2 Bids13 Feb 2026

#	Company	Amount	Rank	Status
1	1₹4.9 LAccepted-AOC	₹4.9 L Quoted ₹5.0 L	1	Accepted-AOC lowest
2	2₹5.1 LRejected-AOC	₹5.1 L	2	Rejected-AOC higher

Tender Value

₹4.1 L

EMD Value

₹8,200

Closing Date

29 Dec 2025, 1:00 pmClosed

Tender Inviting Organisation

Name

JITENDER SINGH

Address

Narnaul PHED No. 1

Work Description

Providing and fixing of various Material

Tender Information

Tender ID

2025_HRY_491672_1

Reference Number

20256B59735D 9AC9 4BB7 9ACA 5493530DC779598PUH

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

MUKANPURA AKOLI THANWAS BHOJAWAS

Source Website

Subscribe to view

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredAll the technical documents mentioned in the DNIT (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹500

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹8,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

13 Feb 2026

Published

19 Dec 2025

Bid Opening

29 Dec 2025

Download Starts

19 Dec 2025

Download Ends

29 Dec 2025

Submission Starts

19 Dec 2025

Clarification Period

19 Dec 2025 - 20 Dec 2025

BOQ Preview

•

eProcurement System Government of Haryana Created By: Vijay Kumar Created Date/Time: 19-Jan-2026 01:13 PM Tender Title: Annual Maintenance water Su... Tender ID: 2025_HRY_491672_1

•

Tender Inviting Authority: Sh. Jitender Kumar, Executive Engineer,PHE Division No. 1, Narnaul

•

Name of work: Annual maintenance water supply scheme for 121 nos. villages under jurisdiction of Public Health Engineering Division No.1, Narnaul District Mohindergarh. "Providing and fixing of various material and repair of pipeline at various location in various villages for running the water supply smoothly and all other works contingent thereto.

•

Contact No: 01282- 251259 email id- [email protected]

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Neer Agencies ,Sarai Bahadur Nagar, Ateli (GSTN-NA) BID ID -1396167 410274.00 21.00 496431.54 Four Lakh Ninty Six Thousand Four Hundred and Thirty One

•

2.00 Gaurish Contractor (GSTN-NA) BID ID -1396185 410274.00 25.00 512842.50 Five Lakh Tweleve Thousand Eight Hundred and Fourty Two

•

Lowest Amount Quoted BY: Neer Agencies ,Sarai Bahadur Nagar, Ateli(496431.54)

•

BOQ Summary Details Tender Title: Annual Maintenance water Su... Tender ID: 2025_HRY_491672_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Neer Agencies ,Sarai Bahadur Nagar, Ateli (BID ID -1396167) 496431.54 L1

•

2 Gaurish Contractor (BID ID -1396185) 512842.50 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.87 MB

Work Item Documents

BOQ_569997.xls

BOQ • 0.25 MB

Ready to Participate?

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