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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹13.9 L+₹23,564.80 (1.72%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹15.3 L+₹1.6 L (11.7%)Rejected-Finance BHUNANEHRA HARYANA | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹16.4 L+₹2.7 L (19.8%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹19.7 L+₹6.0 L (43.6%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹17.9 L
EMD Value
₹35,700
Closing Date
4 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2025-26) (ID- 6945, 2129, 8845, 2157, 2152, 2154, 2160, 2162, 2172 and 5045 )
2025_HBC_436864_1
20256D053E6B F370 40A5 B20E 3E97E486C784853HSA
Open Tender
Civil Works
Works
330 days
SAKTA KHERA ALIKAN MASITAN ABUB SHAHAR TEJA KH
2 documents required · 2 mandatory
₹2,000
₹35,700
Yes
24 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 08-Apr-2025 11:09 AM Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2025-26) (ID- 6945, 2129, 8845, 2157, 2152, 2154, 2160, 2162, 2172 and 5045 ) Tender ID: 2025_HBC_436864_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work:Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2025-26) (ID- 6945, 2129, 8845, 2157, 2152, 2154,2160, 2162, 2172 and 5045
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (GSTN-NA) BID ID -1235797 1785212.00 10.25 1968196.23 Ninteen Lakh Sixty Eight Thousand One Hundred and Ninty Six
2.00 The Dhudianwali Bhambhu Coop L/C Society Ltd. (GSTN-NA) BID ID -1235561 1785212.00 -21.91 1394072.05 Thirteen Lakh Ninty Four Thousand Seventy Two
3.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1235803 1785212.00 -23.23 1370507.25 Thirteen Lakh Seventy Thousand Five Hundred and Seven
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1235858 1785212.00 -14.21 1531533.37 Fifteen Lakh Thirty One Thousand Five Hundred and Thirty Three
5.00 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (GSTN-NA) BID ID -1235782 1785212.00 13.00 2017289.56 Twenty Lakh Seventeen Thousand Two Hundred and Eighty Nine
6.00 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1235765 1785212.00 -8.01 1642216.52 Sixteen Lakh Fourty Two Thousand Two Hundred and Sixteen
Lowest Amount Quoted BY: The Kamla Co-operative Labour and Construction Society Ltd. Sarsod(1370507.25)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Dabwali Constituency Group-2 (2025-26) (ID- 6945, 2129, 8845, 2157, 2152, 2154, 2160, 2162, 2172 and 5045 ) Tender ID: 2025_HBC_436864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1235803) 1370507.25 L1
2 The Dhudianwali Bhambhu Coop L/C Society Ltd. (BID ID -1235561) 1394072.05 L2
3 The bhunanehra co-op L&C society (BID ID -1235858) 1531533.37 L3
4 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (BID ID -1235765) 1642216.52 L4
5 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1235797) 1968196.23 L5
6 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (BID ID -1235782) 2017289.56 L6
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