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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC H N 1662 SECTOR 16 HISAR HARYANA | HISAR | HARYANA | 125001 | L1 | Accepted-AOC OK | |
| 2 | L2₹12.2 L+₹2,855.41 (0.24%)Rejected-AOC BHUNANEHRA HARYANA | L2 | Rejected-AOC OK | |
| 3 | L3₹12.5 L+₹37,571.41 (3.09%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L3 | Rejected-AOC OK | |
| 4 | L4₹12.8 L+₹62,969.41 (5.18%)Rejected-AOC | L4 | Rejected-AOC OK | |
| 5 | L5₹13.3 L+₹1.2 L (9.83%)Rejected-AOC H NO 17 P SECTOR 21P MELA GROUND AREA HISAR 125001 | HISAR | HARYANA | 125001 | L5 | Rejected-AOC OK |
Tender Value
₹15.0 L
EMD Value
₹30,060
Closing Date
17 Jul 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
ANNUAL MAINTENANCE ESTIMATE FOR INTERNAL ROADS IN SECTOR 11, FATEHABAD (2025-2026)
2025_HBC_457723_1
2025183EDF7B 0248 4454 AEE5 2A6B4D2612D1260HSV
Open Tender
Civil Works
Works
150 days
Fatehabad
78/2025
2 documents required · 2 mandatory
₹500
₹30,060
Yes
24 Sept 2025
10 Jul 2025
18 Jul 2025
10 Jul 2025
17 Jul 2025
10 Jul 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 28-Jul-2025 05:36 PM Tender Title: ANNUAL MAINTENANCE FOR INTE... Tender ID: 2025_HBC_457723_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). “Filling of potholes with stone metal Grade-II as per BM specification and providing and laying of 20 mm thick premix carpet for patch work, surface dressing of road berm and kerb painting on the roads in Sector-11, Fatehabad and all other works contingent thereto” (Including one year mtc. and defect liability period free of cost) A/C Rs. 15.03 Lacs
Contract No: Civil Works / Job no 78/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The HSR Mohalla Sainian Co-op. L&C Society Ltd. (GSTN-NA) BID ID -1295675 1502863.00 -11.25 1333790.91 Thirteen Lakh Thirty Three Thousand Seven Hundred and Ninty
2.00 VINAY VERMA (GSTN-NA) BID ID -1297358 1502863.00 -16.69 1252035.17 Tweleve Lakh Fifty Two Thousand Thirty Five
3.00 The Gawar Shree Khatu Shyam Coop. L&C Society Ltd., Gawar (GSTN-NA) BID ID -1297219 1502863.00 -8.25 1378876.80 Thirteen Lakh Seventy Eight Thousand Eight Hundred and Seventy Six
4.00 BhupeshTakContractor (GSTN-NA) BID ID -1298431 1502863.00 -19.19 1214463.59 Tweleve Lakh Fourteen Thousand Four Hundred and Sixty Three
5.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1298639 1502863.00 -19.00 1217319.03 Tweleve Lakh Seventeen Thousand Three Hundred and Ninteen
6.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1297065 1502863.00 -7.91 1383986.54 Thirteen Lakh Eighty Three Thousand Nine Hundred and Eighty Six
7.00 THE SHREE SHYAM COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -1297928 1502863.00 -3.50 1450262.80 Fourteen Lakh Fifty Thousand Two Hundred and Sixty Two
8.00 The bangaon Women Co-Op L/C Soicety Ltd. (GSTN-NA) BID ID -1297860 1502863.00 -15.00 1277433.55 Tweleve Lakh Seventy Seven Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: BhupeshTakContractor(1214463.59)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE FOR INTE... Tender ID: 2025_HBC_457723_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BhupeshTakContractor (BID ID -1298431) 1214463.59 L1
2 The bhunanehra co-op L&C society (BID ID -1298639) 1217319.03 L2
3 VINAY VERMA (BID ID -1297358) 1252035.17 L3
4 The bangaon Women Co-Op L/C Soicety Ltd. (BID ID -1297860) 1277433.55 L4
5 The HSR Mohalla Sainian Co-op. L&C Society Ltd. (BID ID -1295675) 1333790.91 L5
6 The Gawar Shree Khatu Shyam Coop. L&C Society Ltd., Gawar (BID ID -1297219) 1378876.80 L6
7 M1 Buildtech Private Limited (BID ID -1297065) 1383986.54 L7
8 THE SHREE SHYAM COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LIMITED (BID ID -1297928) 1450262.80 L8
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