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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹2.0 Cr+₹2.9 L (1.45%)Rejected-Finance | ₹2.0 Cr+₹2.9 L (1.45%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹2.2 Cr+₹20.0 L (10.0%)Rejected-Finance | ₹2.2 Cr+₹20.0 L (10.0%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹2.2 Cr+₹25.4 L (12.7%)Rejected-Finance | ₹2.2 Cr+₹25.4 L (12.7%) | 4 | Rejected-Finance Higher side rates |
| 5 | 5₹2.3 Cr+₹35.0 L (17.5%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.3 Cr+₹35.0 L (17.5%) | 5 | Rejected-Finance Higher side rates |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
17 Apr 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 04 Nos. link roads i.e. from Dighal to Deemana (ID-4642), Dighal Kharawar road to Deemana (ID-6084), Dighal to Chocchi (ID-6476) and Lakaria to Kabulpur (ID-4640) in Beri Constituency, Distt. Jhajjar (Group No. 2) (Work Plan 2025-26
2025_HBC_438657_1
2025A7C6A7B1 3957 482F 9B58 8463BAE510AF867HSA
Open Tender
Civil Works
Percentage
180 days
DIGHAL LAKARIA
Special Repair of 04 Nos. link roads i.e. from Dighal to Deemana (ID-4642), Dighal Kharawar road to Deemana (ID-6084), Dighal to Chocchi (ID-6476) and Lakaria to Kabulpur (ID-4640) in Beri Constituency, Distt. Jhajjar (Group No. 2)
2 documents required · 2 mandatory
₹15,000
Yes
₹4.5 L
Yes
15 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-May-2025 12:50 PM Tender Title: Special Repair of 04 Nos. l... Tender ID: 2025_HBC_438657_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 04 Nos. link roads i.e. from Dighal to Deemana (ID-4642), Dighal Kharawar road to Deemana (ID-6084), Dighal to Chocchi (ID-6476) and Lakaria to Kabulpur (ID-4640) in Beri Constituency, Distt. Jhajjar (Group No. 2) (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 RAJENDER SINGH (GSTN-NA) BID ID -1243741 22479520.00 -2.38 21944507.42 Two Crore Ninteen Lakh Fourty Four Thousand Five Hundred and Seven
2.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1243091 22479520.00 -11.28 19943830.14 One Crore Ninty Nine Lakh Fourty Three Thousand Eight Hundred and Thirty
3.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1243728 22479520.00 5.99 23826043.25 Two Crore Thirty Eight Lakh Twenty Six Thousand Fourty Three
4.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1243411 22479520.00 4.28 23441643.46 Two Crore Thirty Four Lakh Fourty One Thousand Six Hundred and Fourty Three
5.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1243653 22479520.00 6.28 23891233.86 Two Crore Thirty Eight Lakh Ninty One Thousand Two Hundred and Thirty Three
6.00 M/S SKS NIRMAN VAANIJAY PVT LTD (GSTN-NA) BID ID -1243651 22479520.00 0.00 22479520.00 Two Crore Twenty Four Lakh Seventy Nine Thousand Five Hundred and Twenty
7.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1243338 22479520.00 -9.99 20233815.95 Two Crore Two Lakh Thirty Three Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(19943830.14)
BOQ Summary Details Tender Title: Special Repair of 04 Nos. l... Tender ID: 2025_HBC_438657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh (BID ID -1243091) 19943830.14 L1
2 Tara Chand Sumit Construction Co. (BID ID -1243338) 20233815.95 L2
3 RAJENDER SINGH (BID ID -1243741) 21944507.42 L3
4 M/S SKS NIRMAN VAANIJAY PVT LTD (BID ID -1243651) 22479520.00 L4
5 ARVIND KUMAR CONTRACTOR (BID ID -1243411) 23441643.46 L5
6 M/s Lord Krishna Construction Co. (BID ID -1243728) 23826043.25 L6
7 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1243653) 23891233.86 L7
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