Chargeable to Various A/m...
Tender Description
Supply of CID joints pipe specials etc. falling under section 1 and 3 of SDE PHESD NO. 1 Naraingarh.
Tender Specifications & Timeline
15 FieldsAward of Contract (AOC) Details
Awardee / Contractor
MOHNISH KAPOOR
Award Date: 25-Jun-2026
Completion Period: 60 Days
Contract Financials & Scope
INR 419,450
bidder rank L1
Contract Award Info Updated 25-Jun-2026 09:29 AM by ANIL KUMAR
Total Bidders
2
Winning Bid (L1)
₹4.19 L
Estimated Value (PAC)
₹4.19 L
Margin vs Estimate
0.00%
L1 to L2 Spread
+19.51%
Completion Period
60 days
AOC Award Date
25-Jun-2026
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | MOHNISH KAPOOR#1496309 | ₹4.19 L | 0.0% (L1) | 0.00% | Accepted-AOC |
| L2 | RAM PAL CONTRACTOR#1497254 | ₹5.01 L | +19.51% | Rejected | Rejected-AOC |
This tender covers chargeable to Various A/m..., issued by Haryana Government under reference 2026120981AA 15A5 444E 9813 02D432C0C0A6546PUH. The estimated contract value is ₹0.04 Cr, and the tender is currently Expired. Following contract finalisation, the work has been awarded to MOHNISH KAPOOR for a total value of ₹4.19 L.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in KULLARPUR. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
awarded
refunded
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
MOHNISH KAPOOR #1496309 | 14-Jun-2026 08:41 PM | Accepted-AOC Updated: 25-Jun-2026 09:29 AM | 4,19,450.00 | L1 | awarded |
RAM PAL CONTRACTOR #1497254 | 16-Jun-2026 08:29 AM | Rejected-AOC Updated: 25-Jun-2026 09:29 AM | 5,01,284.70 | L2 | refunded |
Bid Evaluation Details & Logs
technical bid opening
Date: 18-Jun-2026 10:41 AM
Officer: ANIL KUMAR
ok
technical evaluation
Date: 18-Jun-2026 10:43 AM
Officer: ANIL KUMAR
finance bid opening
Date: 25-Jun-2026 09:22 AM
Officer: ANIL KUMAR
ok
finance evaluation
Date: 25-Jun-2026 09:26 AM
Officer: ANIL KUMAR
About This Procurement Notice
This Haryana state government tender was issued by Haryana Government. The estimated contract value is ₹4.19 L. Bids must be submitted by 16-Jun-2026 12:00 PM.
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Frequently Asked Questions
- QWhat is the status of the tender "Chargeable to Various A/m..."?
- The current status of this tender is "Expired". The submission deadline is 16-Jun-2026 12:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Haryana government tender?
- This tender was issued by Haryana Government. The reference number is 2026120981AA 15A5 444E 9813 02D432C0C0A6546PUH. It is a Haryana state government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹4.19 L. This is the approximate contract value as disclosed in the official tender document.
- QWho won the contract for this tender?
- The contract for "Chargeable to Various A/m..." has been awarded to MOHNISH KAPOOR with an awarded contract value of ₹4.19 L.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹4.19 L (0% above the estimated PAC of ₹4.19 L).