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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Tender allotted | |
| 2 | L2₹3.4 L+₹6,130.47 (1.86%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹4.4 L+₹1.1 L (31.8%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹4.0 L
EMD Value
₹7,910
Closing Date
9 Dec 2025, 3:00 pmClosed
VINAY PRAKASH CHAUHAN
Palwal (P) PHED No. 2
A/Mtc. water supply scheme village uttawar Supplying, erection, testing and commissioning of Horizontal motor pumping set 12.5 HP, 15HP, Cable G.I pipe adn C.I special in village Uttawar and Malai and all other works contingent thereto
2025_HRY_486285_1
20253C2091DA C50E 446F AC2B A081485D2B45559PUH
Open Tender
Civil Works
Works
30 days
UTTAWAR
As per approved DNIT
2 documents required · 2 mandatory
₹500
₹7,910
Yes
6 Jan 2026
29 Nov 2025
9 Dec 2025
29 Nov 2025
9 Dec 2025
29 Nov 2025
eProcurement System Government of Haryana Created By: Vinay Prakash Chauhan Created Date/Time: 18-Dec-2025 04:16 PM Tender Title: A/Mtc. water supply scheme ... Tender ID: 2025_HRY_486285_1
Tender Inviting Authority: Executive Engineer, PHE, Project Division No. 2 Palwal
Name of Work: A/Mtc. water supply scheme village uttawar ` Supplying, erection, testing and commissioning of Horizontal motor pumping set 12.5 HP, 15HP, Cable G.I pipe adn C.I special in village Uttawar and Malai and all other works contingent thereto`
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONTRACTOR (GSTN-NA) BID ID -1381374 395514.00 10.00 435065.40 Four Lakh Thirty Five Thousand Sixty Five
2.00 Om Shree Sai Enterprises (GSTN-NA) BID ID -1381103 395514.00 -16.55 330056.43 Three Lakh Thirty Thousand Fifty Six
3.00 Azam Khan Contractor (GSTN-NA) BID ID -1380458 395514.00 -15.00 336186.90 Three Lakh Thirty Six Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Om Shree Sai Enterprises(330056.43)
BOQ Summary Details Tender Title: A/Mtc. water supply scheme ... Tender ID: 2025_HRY_486285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Om Shree Sai Enterprises (BID ID -1381103) 330056.43 L1
2 Azam Khan Contractor (BID ID -1380458) 336186.90 L2
3 SAGAR CONTRACTOR (BID ID -1381374) 435065.40 L3
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