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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹7.6 L−₹62.5 L (89.2%)Rejected-AOC 05 INFRONT OF AMIT HOTAL AURANGABAD AURANGABAD BIHAR 824101 UDYAM BR 03 0011066 | AURANGABAD | BIHAR | 824101 | 2 | Rejected-AOC L2 | |
| 3 | 3₹7.6 L−₹62.5 L (89.2%)Rejected-AOC SHOP NO 3 GEETA MANDIR ROAD PANIPAT 132103 | PANIPAT | HARYANA | 132103 | 3 | Rejected-AOC L3 | |
| 4 | 4₹8.5 L−₹61.6 L (87.9%)Rejected-AOC 464 21 NEW ANAJ MANDI TOHANA 125120 | FATEHABAD | HARYANA | 125120 | 4 | Rejected-AOC L4 | |
| 5 | 5₹8.7 L−₹61.4 L (87.6%)Rejected-AOC | 5 | Rejected-AOC L5 |
Tender Value
₹9.8 L
EMD Value
₹19,690
Closing Date
11 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUMIT GARG
Kurukshetra PHED
Laying of DI pipeline
2025_HRY_438171_1
2025419224BC 33A6 4C40 A0B1 E1E075E1052C596PUH
Open Tender
Civil Works
Works
120 days
DHANAURA JATTAN
2 documents required · 2 mandatory
₹1,000
₹19,690
Yes
20 May 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Sumit Garg Created Date/Time: 28-Apr-2025 11:48 AM Tender Title: Dhanoura Jattan - Estimate... Tender ID: 2025_HRY_438171_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PUBLIC HEALTH ENGINEERING DIVISION , KURUKSHETRA
Name of Work:- Dhanoura Estimate for providing water supply facilities in MGGB at village Batehri Distt. Kurukshetra. DNIT for laying of DI pipeline in MGG Basti at village Batehri Distt. Kurukshetra and all other works contingent thereto
Contract No: 01744-220358
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RANBIR SINGH CONTRACTOR (GSTN-06DHXPS2025A1ZC) BID ID -1240004 984554.00 -12.06 865816.79 Eight Lakh Sixty Five Thousand Eight Hundred and Sixteen
2.00 Sunil Kumar (GSTN-NA) BID ID -1238407 984554.00 -14.08 845928.80 Eight Lakh Fourty Five Thousand Nine Hundred and Twenty Eight
3.00 BHARTI ENTERPRISES (GSTN-06BLQPD7329M1ZL) BID ID -1239944 984554.00 -19.90 788627.75 Seven Lakh Eighty Eight Thousand Six Hundred and Twenty Seven
4.00 REKHA RANI CONTRACTOR (GSTN-NA) BID ID -1236924 984554.00 18.21 1163841.28 Eleven Lakh Sixty Three Thousand Eight Hundred and Fourty One
5.00 Sandeep Kumar (GSTN-NA) BID ID -1239455 984554.00 -23.24 755743.65 Seven Lakh Fifty Five Thousand Seven Hundred and Fourty Three
6.00 GULSHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1239093 984554.00 -28.80 701002.45 Seven Lakh One Thousand Two
7.00 GLOBAL SOLUTIONS CONSTRUCTION WORKS (GSTN-NA) BID ID -1237465 984554.00 -12.00 866407.52 Eight Lakh Sixty Six Thousand Four Hundred and Seven
Lowest Amount Quoted BY: GULSHAN KUMAR CONTRACTOR(701002.45)
BOQ Summary Details Tender Title: Dhanoura Jattan - Estimate... Tender ID: 2025_HRY_438171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULSHAN KUMAR CONTRACTOR (BID ID -1239093) 701002.45 L1
2 Sandeep Kumar (BID ID -1239455) 755743.65 L2
3 BHARTI ENTERPRISES (BID ID -1239944) 788627.75 L3
4 Sunil Kumar (BID ID -1238407) 845928.80 L4
5 M/S RANBIR SINGH CONTRACTOR (BID ID -1240004) 865816.79 L5
6 GLOBAL SOLUTIONS CONSTRUCTION WORKS (BID ID -1237465) 866407.52 L6
7 REKHA RANI CONTRACTOR (BID ID -1236924) 1163841.28 L7
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