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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC H NO 413 VILLAGE SULKHANI P O BUGANA 125121 | HISAR | HARYANA | 125121 | L1 | Accepted-AOC lowest amount | |
| 2 | L2₹1.6 L+₹14,689.84 (9.98%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L2 | Rejected-AOC highest amount | |
| 3 | L3₹1.7 L+₹20,016.37 (13.6%)Rejected-AOC 1876 3 RAJEEV NAGAR STREET NO 8 GURUGRAM 122001 | GURUGRAM | HARYANA | 122001 | L3 | Rejected-AOC highest amount | |
| 4 | L4₹1.7 L+₹20,100.12 (13.7%)Rejected-AOC | L4 | Rejected-AOC highest amount | |
| 5 | L5₹1.7 L+₹21,942.63 (14.9%)Rejected-AOC GALI NO 24 SURYAN NAGAR HISAR HARYANA 125005 | HISAR | HISAR | HARYANA | 125005 | L5 | Rejected-AOC highest amount |
Tender Value
₹1.7 L
EMD Value
₹3,340
Closing Date
12 Jun 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR INTERNAL ROADS IN SECTOR 11, FATEHABAD (2025-2026)
2025_HBC_450253_1
20253A39C5EA 304F 4BBC AF32 664A4E67BA19260HSV
Open Tender
Civil Works
Works
60 days
Fatehabad
57/2025
2 documents required · 2 mandatory
₹250
₹3,340
Yes
23 Jun 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 16-Jun-2025 12:41 PM Tender Title: ANNUAL MAINTENANCE FOR INTE... Tender ID: 2025_HBC_450253_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work ANNUAL MAINTENANCE FOR INTERNAL ROADS IN SECTOR-11, FATEHABAD (2025-2026). “Providing and fixing of burjies and wooden pegs etc. for GEO tagging of 1 Marla Plots under Mukhya Mantri Sheheri Aawas Yojna (MMSAY) in Sector-9 Urban Estate (Pocket-B) Fatehabad and all other works contingent thereto”. A/c 1.67 Lacs
Contract No: Civil Works / Job No 57/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP (GSTN-NA) BID ID -1277107 167501.00 1.00 169176.01 One Lakh Sixty Nine Thousand One Hundred and Seventy Six
2.00 VINAY VERMA (GSTN-NA) BID ID -1276019 167501.00 -3.33 161923.22 One Lakh Sixty One Thousand Nine Hundred and Twenty Three
3.00 KULDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1277547 167501.00 -.15 167249.75 One Lakh Sixty Seven Thousand Two Hundred and Fourty Nine
4.00 VARUN KAMRA CONTRACTOR (GSTN-NA) BID ID -1277617 167501.00 -.10 167333.50 One Lakh Sixty Seven Thousand Three Hundred and Thirty Three
5.00 SUPER CONSTRUCTION COMPANY (GSTN-NA) BID ID -1277725 167501.00 -12.10 147233.38 One Lakh Fourty Seven Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: SUPER CONSTRUCTION COMPANY(147233.38)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR INTE... Tender ID: 2025_HBC_450253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPER CONSTRUCTION COMPANY (BID ID -1277725) 147233.38 L1
2 VINAY VERMA (BID ID -1276019) 161923.22 L2
3 KULDEEP SINGH CONTRACTOR (BID ID -1277547) 167249.75 L3
4 VARUN KAMRA CONTRACTOR (BID ID -1277617) 167333.50 L4
5 PRADEEP (BID ID -1277107) 169176.01 L5
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