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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC SE SIRSA SIRSA PHE CIRCLE PUBLIC HEALTH ENGINEERING DEPARTMENT HARYANA | 1 | Accepted-AOC Rates are reasonable | |
| 2 | 2₹6.1 L+₹27,186 (4.68%)Rejected-Finance H NO 113 VPO SAMASPUR MAJRA DISTRICT JHAJJAR 124109 HARYANA | JHAJJAR | HARYANA | 124109 | 2 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 3 | 3₹6.3 L+₹47,217 (8.13%)Rejected-Finance | 3 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 4 | 4₹6.5 L+₹64,673 (11.1%)Rejected-Finance ARIYANWALA YAMUNANAGAR | YAMUNANAGAR | HARYANA | 133103 | 4 | Rejected-Finance Rates are on higher side as compare to L1 | |
| 5 | 5₹6.9 L+₹1.1 L (19.5%)Rejected-Finance NEAR BANGLA PARAS VPO DHANANA TEHSIL AND DISTRICT BHIWANI 127231 | 127231 | 5 | Rejected-Finance Rates are on higher side as compare to L1 |
Tender Value
₹9.5 L
EMD Value
₹19,078
Closing Date
23 Oct 2025, 3:00 pmClosed
ADARSH KUMAR SINGLA
Hisar PHED No. 2
Laying of 100 mm i/d DI pipe and water connection
2025_HRY_477969_1
20255F9D469C 8FA1 40DB AE6E 69C62BD9F454565PUH
Open Tender
Civil Works
Works
110 days
BANBHORI
As per DNIT
3 documents required · 3 mandatory
₹1,000
₹19,078
Yes
9 Dec 2025
14 Oct 2025
23 Oct 2025
14 Oct 2025
23 Oct 2025
14 Oct 2025
eProcurement System Government of Haryana Created By: Shamsher Singh Created Date/Time: 29-Oct-2025 02:16 PM Tender Title: Banbhori water supply facil... Tender ID: 2025_HRY_477969_1
Tender Inviting Authority: EE PHED-2 Hisar
DNIT Name :Banbhori water supply facilities in Banbhori Dham Maharaja Sur Saini Dharmshala in village Banbhori Distt. Hisar, ` Laying of 100 mm i/d DI pipe 2750 mtr. and 1 No. Connection complete in all respect and all other works contingent thereto.`
Contract No: 01662-246249
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAVDEEP CONTRACTOR (GSTN-NA) BID ID -1354282 953891.00 -26.00 705879.34 Seven Lakh Five Thousand Eight Hundred and Seventy Nine
2.00 MANJEET SINGH (GSTN-NA) BID ID -1356664 953891.00 -27.20 694432.65 Six Lakh Ninty Four Thousand Four Hundred and Thirty Two
3.00 The Arnav Punia Cooperative Labour And Construction Society Limited (GSTN-NA) BID ID -1356151 953891.00 -10.50 853732.45 Eight Lakh Fifty Three Thousand Seven Hundred and Thirty Two
4.00 The Aaravi Co-Op L/C Society Ltd (GSTN-06AAMAT7618Q1ZK) BID ID -1356522 953891.00 -39.10 580919.62 Five Lakh Eighty Thousand Nine Hundred and Ninteen
5.00 Purina Infra Private Limited (GSTN-06AAPCP1923P1ZV) BID ID -1354748 953891.00 -17.70 785052.29 Seven Lakh Eighty Five Thousand Fifty Two
6.00 SUSHIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1354610 953891.00 -32.32 645593.43 Six Lakh Fourty Five Thousand Five Hundred and Ninty Three
7.00 SEEMA CONTRACTOR (GSTN-NA) BID ID -1356608 953891.00 -34.15 628137.22 Six Lakh Twenty Eight Thousand One Hundred and Thirty Seven
8.00 SONU CONTRACTOR (GSTN-NA) BID ID -1355886 953891.00 -36.25 608105.51 Six Lakh Eight Thousand One Hundred and Five
Lowest Amount Quoted BY: The Aaravi Co-Op L/C Society Ltd(580919.62)
BOQ Summary Details Tender Title: Banbhori water supply facil... Tender ID: 2025_HRY_477969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Aaravi Co-Op L/C Society Ltd (BID ID -1356522) 580919.62 L1
2 SONU CONTRACTOR (BID ID -1355886) 608105.51 L2
3 SEEMA CONTRACTOR (BID ID -1356608) 628137.22 L3
4 SUSHIL KUMAR CONTRACTOR (BID ID -1354610) 645593.43 L4
5 MANJEET SINGH (BID ID -1356664) 694432.65 L5
6 NAVDEEP CONTRACTOR (BID ID -1354282) 705879.34 L6
7 Purina Infra Private Limited (BID ID -1354748) 785052.29 L7
8 The Arnav Punia Cooperative Labour And Construction Society Limited (BID ID -1356151) 853732.45 L8
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