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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.9 LAccepted-AOC 610 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | L1 | Accepted-AOC awarded | |
| 2 | L2₹85.4 L+₹4.4 L (5.46%)Rejected-AOC | L2 | Rejected-AOC 2nd | |
| 3 | L3₹92.5 L+₹11.5 L (14.2%)Rejected-AOC | L3 | Rejected-AOC 3rd | |
| 4 | L4₹93.2 L+₹12.2 L (15.0%)Rejected-AOC 164 A 11 GALI NO 3 RISHI NAGAR KAITHAL 136027 | KAITHAL | HARYANA | 136027 | L4 | Rejected-AOC 4th | |
| 5 | L5₹93.9 L+₹12.9 L (15.9%)Rejected-AOC 21 B ARJUN NAGAR AMBALA CANTT | L5 | Rejected-AOC 5th |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
9 Jun 2025, 3:00 pmClosed
Kailash Chander Kala ravi kumar and virender singh
DIV Ambala
Special repair of balance work of 10 Mtr wide internal roads in Sector 34 Urban Estate Ambala Cantt Providing and laying of G S B Cement concrete 1 3 6 with 80mm thick Paver Blocks PCC Kerbs sign board delineators speed breaker complete in all respec
2025_HBC_450561_1
20251D6D2335 AC1F 45A3 8276 BF1DE9A28AC4239HSV
Open Tender
Civil Works
Works
60 days
Ambala Sadar
and all other works contingent thereto Including Three year defect liability period Mtc free of cost
2 documents required · 2 mandatory
₹3,000
₹2.3 L
Yes
19 Sept 2025
4 Jun 2025
10 Jun 2025
4 Jun 2025
9 Jun 2025
4 Jun 2025
eProcurement System Government of Haryana Created By: Kailash Kala Created Date/Time: 11-Jun-2025 02:56 PM Tender Title: JOBNO.HSVP/AMB/2025-26/E-116 Tender ID: 2025_HBC_450561_1
Tender Inviting Authority: Haryana Shehri Viakas Pradhikaran
Name of Work: Special repair of balance work of 10 Mtr wide internal roads in Sector-34, Urban Estate Ambala Cantt. “Providing and laying of G.S.B, Cement concrete 1:3:6 with 80mm thick Paver Blocks, PCC Kerbs, sign board, delineators, speed breaker complete in all respect and all other works contingent thereto. (Including Three-year defect liability period / Mtc. free of cost.)
Contract No: JOB NO.HSVP/AMB/2025-26/E-116
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 -1275733 11550781.90 -19.90 9252176.30 Ninty Two Lakh Fifty Two Thousand One Hundred and Seventy Six
2.00 Sh.Gurvinder Singh (GSTN-06BGPPS7998BIZM) BID ID -1274944 11550781.90 -18.70 9390785.68 Ninty Three Lakh Ninty Thousand Seven Hundred and Eighty Five
3.00 Ms Bhavuk Construction (GSTN-06AAVPG8295Q1ZI) BID ID -1275149 11550781.90 -29.87 8100563.35 Eighty One Lakh Five Hundred and Sixty Three
4.00 M R CONSTRUCTION COMPANY (GSTN-06AANFM8718J1ZR) BID ID -1274641 11550781.90 -19.32 9319170.84 Ninty Three Lakh Ninteen Thousand One Hundred and Seventy
5.00 RBM JV Construction (GSTN-NA) BID ID -1275090 11550781.90 -26.04 8542958.29 Eighty Five Lakh Fourty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: Ms Bhavuk Construction(8100563.35)
BOQ Summary Details Tender Title: JOBNO.HSVP/AMB/2025-26/E-116 Tender ID: 2025_HBC_450561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Bhavuk Construction (BID ID -1275149) 8100563.35 L1
2 RBM JV Construction (BID ID -1275090) 8542958.29 L2
3 GURMAIL SINGH (BID ID -1275733) 9252176.30 L3
4 M R CONSTRUCTION COMPANY (BID ID -1274641) 9319170.84 L4
5 Sh.Gurvinder Singh (BID ID -1274944) 9390785.68 L5
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