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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-AOC | ₹3.0 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹3.1 Cr+₹5.9 L (1.97%)Rejected-AOC BOHAR BOHAR 124021 | BOHAR | ROHTAK | HARYANA | 124021 | ₹3.1 Cr+₹5.9 L (1.97%) | L2 | Rejected-AOC Reject |
| 3 | L3₹3.1 Cr+₹7.0 L (2.34%)Rejected-AOC | ₹3.1 Cr+₹7.0 L (2.34%) | L3 | Rejected-AOC Reject |
| 4 | L4₹3.5 Cr+₹48.0 L (16.0%)Rejected-AOC | ₹3.5 Cr+₹48.0 L (16.0%) | L4 | Rejected-AOC Reject |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
7 Jul 2025, 9:00 amClosed
ARUN KUMAR
PD - I, Rohtak
03 nos. work (i) Stg. of Nidana to Girawar road from km. 0.000 to 1.600 in Rohtak Distt. (Road ID-1789) (ii) Wdg. and Stg. of Kharkara Mokhra to DHS in village Madina road from km 0.000 to 3.200 in Distt. Rohtak. (Road ID- 1823) (iii) stg. on Madina
2025_HRY_454770_1
202506C1921B A7EA 44DA B6B6 8D8C8977B8C4652BAR
Open Tender
Civil Works
Works
120 days
MADINA KORSAN MADINAGINDRAN GIRAWAR
As per tender documents
2 documents required · 2 mandatory
₹15,000
₹7.0 L
Yes
Rohtak Circle
7 Aug 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
7 Jul 2025
26 Jun 2025
2 Jul 2025
eProcurement System Government of Haryana Created By: Arun Kumar Created Date/Time: 29-Jul-2025 04:20 PM Tender Title: 03 nos. work (i) Stg. of Ni... Tender ID: 2025_HRY_454770_1
Tender Inviting Authority: Executive Engineer, Provincial Division No. 1, PWD B&R, Rohtak
Name of Work: 03 nos. work (i) Stg. of Nidana to Girawar road from km. 0.000 to 1.600 in Rohtak Distt. (Road ID-1789)(ii) Wdg. and Stg. of Kharkara Mokhra to DHS in village Madina road from km 0.000 to 3.200 in Distt.Rohtak. (Road ID- 1823) (iii) stg. on Madina to Nidana road from km. 0.000 to 5.600 in District Rohtak.(Road ID-1850)
Contract No: 01262-247802
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ruhil Infraprojects Pvt Ltd (GSTN-06AAICR4789G1ZX) BID ID -1290654 34761645.17 -13.80 29964538.14 Two Crore Ninty Nine Lakh Sixty Four Thousand Five Hundred and Thirty Eight
2.00 Bhupender Singh Hooda Contractor (GSTN-NA) BID ID -1290891 34761645.17 -11.78 30666723.37 Three Crore Six Lakh Sixty Six Thousand Seven Hundred and Twenty Three
3.00 M/s Marshal construction company (GSTN-NA) BID ID -1291228 34761645.17 -12.10 30555486.10 Three Crore Five Lakh Fifty Five Thousand Four Hundred and Eighty Six
4.00 M/S SKS NIRMAN VAANIJAY PVT LTD (GSTN-NA) BID ID -1290971 34761645.17 0.01 34765121.33 Three Crore Fourty Seven Lakh Sixty Five Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Ruhil Infraprojects Pvt Ltd(29964538.14)
BOQ Summary Details Tender Title: 03 nos. work (i) Stg. of Ni... Tender ID: 2025_HRY_454770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ruhil Infraprojects Pvt Ltd (BID ID -1290654) 29964538.14 L1
2 M/s Marshal construction company (BID ID -1291228) 30555486.10 L2
3 Bhupender Singh Hooda Contractor (BID ID -1290891) 30666723.37 L3
4 M/S SKS NIRMAN VAANIJAY PVT LTD (BID ID -1290971) 34765121.33 L4
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