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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₹5.7 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹6.1 L+₹37,067.91 (6.49%)Accepted-AOC DSP OFFICE ROAD NEAR AIRTEL TOWER EMPLOYEE COLONY WARD NO 2 123029 | MAHENDRAGARH | HARYANA | 123029 | 2 | Accepted-AOC ok | |
| 3 | 3₹6.3 L+₹56,684.14 (9.93%)Accepted-AOC H NO 61 28 SUBHASH NAGAR ROHTAK 124001 HARYANA | ROHTAK | HARYANA | 124001 | 3 | Accepted-AOC ok |
Tender Value
₹6.8 L
EMD Value
₹13,600
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_442497_1
2025E6F8AE3F 7C39 4988 A5CD 8BAEF2D9128E866HSA
Open Tender
Civil Works
Works
300 days
SEMAN BHAINI MAHARAJPUR BHAINI MATTO
2 documents required · 2 mandatory
₹2,000
Yes
₹13,600
Yes
20 May 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 12:38 PM Tender Title: Ordinary Repair of 03 no li... Tender ID: 2025_HBC_442497_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Ordinary Repair of 03 no link roads i.e road ID 1792, 1798 and 1965 in Meham constituency Distt. Rohtak Group- 4 for the financial year 2025-26. (Length -9.25 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 -1252950 676421.75 -15.58 571035.24 Five Lakh Seventy One Thousand Thirty Five
2.00 The New Phougat Co-op L&C Society Ltd. (GSTN-NA) BID ID -1252374 676421.75 -7.20 627719.38 Six Lakh Twenty Seven Thousand Seven Hundred and Ninteen
3.00 PANKAJ CONTRACTOR (GSTN-NA) BID ID -1252820 676421.75 -10.10 608103.15 Six Lakh Eight Thousand One Hundred and Three
Lowest Amount Quoted BY: Satish Kumar, Contractor(571035.24)
BOQ Summary Details Tender Title: Ordinary Repair of 03 no li... Tender ID: 2025_HBC_442497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satish Kumar, Contractor (BID ID -1252950) 571035.24 L1
2 PANKAJ CONTRACTOR (BID ID -1252820) 608103.15 L2
3 The New Phougat Co-op L&C Society Ltd. (BID ID -1252374) 627719.38 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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