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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.4 LAccepted-AOC PLOT NO 2 NH 2 NEAR HOTEL ZURICH VILLAGE AGWANPUR OPP DIMOND GROUP CNG PUMP DISTRICT PALWAL HARYANA | PALWAL | PALWAL | HARYANA | L1 | Accepted-AOC RATE APPROVED | |
| 2 | L2₹16.8 L+₹1.4 L (8.90%)Rejected-Finance HOUSE NO 1393 5 GALI NO 5 PATEL NAGAR GURUGRAM HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified as per CBD condition. | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified as per CBD condition. | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified as per CBD condition. |
Tender Value
₹15.3 L
EMD Value
₹30,500
Closing Date
28 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DHARAM PAL NAIN
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, Gurugram
ANNUAL REPAIR OF 15 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 01) (ROAD ID.1333,1336,4711,7864, 7026,8048, 8049,9291,1316, 1320,1325,4712,8059,8642,8197) FOR THE YEAR 2025-2026.
2025_HBC_441144_1
2025F4DA19CB 7B9D 4B7D 9672 E286E6F52C04863HSA
Open Tender
Civil Works
Works
335 days
JAMALGARH SAROLI
2 documents required · 2 mandatory
₹1,000
₹30,500
Yes
14 May 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
28 Apr 2025
18 Apr 2025
eProcurement System Government of Haryana Created By: Rashid Rashid Created Date/Time: 01-May-2025 09:51 AM Tender Title: ANNUAL REPAIR OF 15 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 01) (ROAD ID.1333,1336,4711,7864, 7026,8048, 8049,9291,1316, 1320,1325,4712,8059,8642,8197) FOR THE YEAR 2025-2026. Tender ID: 2025_HBC_441144_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : ANNUAL REPAIR OF 15 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 01) (ROAD ID. 1333,1336,4711,7864,7026,8048,8049,9291,1316,1320,1325,4712,8059,8642,8197) FOR THE YEAR 2025-2026.
Contract No: 9821602549
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pulkit Aggarwal (GSTN-NA) BID ID -1249774 1525254.33 1.00 1540506.87 Fifteen Lakh Fourty Thousand Five Hundred and Six
2.00 BRO BUILDERS CONSTRUCTION (GSTN-NA) BID ID -1248114 1525254.33 9.99 1677627.24 Sixteen Lakh Seventy Seven Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: Pulkit Aggarwal(1540506.87)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF 15 NOS. LINK ROADS IN PUNHANA CONSTITUENCY (GROUP NO. 01) (ROAD ID.1333,1336,4711,7864, 7026,8048, 8049,9291,1316, 1320,1325,4712,8059,8642,8197) FOR THE YEAR 2025-2026. Tender ID: 2025_HBC_441144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulkit Aggarwal (BID ID -1249774) 1540506.87 L1
2 BRO BUILDERS CONSTRUCTION (BID ID -1248114) 1677627.24 L2
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