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Tender ID
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₹5.1 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹4.9 L+₹13,102.90 (2.72%)Rejected-Finance DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.1 L+₹29,068.61 (6.03%)Rejected-Finance H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | 3 | Rejected-Finance L3 |
Tender Value
₹5.5 L
EMD Value
₹11,000
Closing Date
1 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ajay Kumar Rathee
Division Rohtak
Ordinary Repair
2025_HBC_442493_1
2025DDB72CB9 73F8 40E7 910C 4157A8FEB0C8866HSA
Open Tender
Civil Works
Works
300 days
KHARKARA BHIKLAN KHARKARA CHHUJAN DOBH
2 documents required · 2 mandatory
₹2,000
Yes
₹11,000
Yes
7 Jun 2025
24 Apr 2025
1 May 2025
24 Apr 2025
1 May 2025
24 Apr 2025
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 02-May-2025 01:39 PM Tender Title: Ordinary Repair of 02 no li... Tender ID: 2025_HBC_442493_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Ordinary Repair of 02 no link roads i.e road ID 1882 and 1891 in Meham constituency Distt. Rohtak Group- 9 for the financial year 2025-26. (Length -8.64 Km).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Satish Kumar, Contractor (GSTN-NA) BID ID -1252836 550542.02 -12.48 481834.38 Four Lakh Eighty One Thousand Eight Hundred and Thirty Four
2.00 The New Phougat Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252386 550542.02 -7.20 510902.99 Five Lakh Ten Thousand Nine Hundred and Two
3.00 PANKAJ CONTRACTOR (GSTN-NA) BID ID -1252798 550542.02 -10.10 494937.28 Four Lakh Ninty Four Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: Satish Kumar, Contractor(481834.38)
BOQ Summary Details Tender Title: Ordinary Repair of 02 no li... Tender ID: 2025_HBC_442493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar, Contractor (BID ID -1252836) 481834.38 L1
2 PANKAJ CONTRACTOR (BID ID -1252798) 494937.28 L2
3 The New Phougat Co-op L&C Society Ltd. (BID ID -1252386) 510902.99 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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