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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC KHASRA NO 44 1 2 2 NEELKANTH FILLING STATION PIPLI DISTT KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.8 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.8 Cr+₹3.9 L (2.18%)Rejected-Finance | ₹1.8 Cr+₹3.9 L (2.18%) | 2 | Rejected-Finance work allotted to other agency |
| 3 | 3₹1.8 Cr+₹4.3 L (2.45%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹1.8 Cr+₹4.3 L (2.45%) | 3 | Rejected-Finance work allotted to other agency |
| 4 | 4₹1.8 Cr+₹6.3 L (3.53%)Rejected-Finance | ₹1.8 Cr+₹6.3 L (3.53%) | 4 | Rejected-Finance work allotted to other agency |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
24 Apr 2025, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
S/R of 3 Nos. Link Roads In Pundri Constituency Group-2 Road ID-220,226 And 170 (Work Plan 2025-26)
2025_HBC_439614_1
2025E4B7A555 119D 429F 9A08 01632B950969854HSA
Open Tender
Civil Works
Works
270 days
JAMBA KHERI SIKANDER JANDOLA JAJANPUR THARORA
3 documents required · 3 mandatory
₹15,000
₹4.5 L
Yes
13 May 2025
9 Apr 2025
25 Apr 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 06-May-2025 10:20 AM Tender Title: S/R of 3 Nos. Link Roads In Pundri Constituency Group-2 Road ID-220,226 And 170 (Work Plan 2025-26) Tender ID: 2025_HBC_439614_1
Tender Inviting Authority:
Name of Work: S/R of 3 Nos. Link Roads In Pundri Constituency Group-2 Road ID-220,226 And 170 (Work Plan 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURMAIL SINGH (GSTN-NA) BID ID -1246329 22304695.00 -17.69 18358994.45 One Crore Eighty Three Lakh Fifty Eight Thousand Nine Hundred and Ninty Four
2.00 MUKESH KUMAR CONTRACTOR (GSTN-NA) BID ID -1247899 22304695.00 -18.55 18167174.08 One Crore Eighty One Lakh Sixty Seven Thousand One Hundred and Seventy Four
3.00 Salasar Construction Company (GSTN-06EXBPS6515N1ZY) BID ID -1248233 22304695.00 -20.50 17732232.53 One Crore Seventy Seven Lakh Thirty Two Thousand Two Hundred and Thirty Two
4.00 Ms Subhash Chander and Co Kaithal (GSTN-06AAZFS4765R1ZU) BID ID -1247604 22304695.00 -18.77 18118103.75 One Crore Eighty One Lakh Eighteen Thousand One Hundred and Three
Lowest Amount Quoted BY: Salasar Construction Company(17732232.53)
BOQ Summary Details Tender Title: S/R of 3 Nos. Link Roads In Pundri Constituency Group-2 Road ID-220,226 And 170 (Work Plan 2025-26) Tender ID: 2025_HBC_439614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Salasar Construction Company (BID ID -1248233) 17732232.53 L1
2 Ms Subhash Chander and Co Kaithal (BID ID -1247604) 18118103.75 L2
3 MUKESH KUMAR CONTRACTOR (BID ID -1247899) 18167174.08 L3
4 GURMAIL SINGH (BID ID -1246329) 18358994.45 L4
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