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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | L1 | Accepted-AOC Award to the contractor | |
| 2 | L2₹15.2 L+₹25,756.88 (1.72%)Rejected-Finance | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹16.3 L+₹1.3 L (8.91%)Rejected-Finance BHUNANEHRA HARYANA | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹17.9 L+₹3.0 L (19.8%)Rejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹21.5 L+₹6.5 L (43.6%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹19.5 L
EMD Value
₹39,000
Closing Date
4 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Annual Repair of roads in M.C. Rania Constituency Group-1 (2025-26) (ID- 9077, 9062, 2384, 2297, 9606, 9084 and 5900)
2025_HBC_436860_1
202557098B5A E400 46BF 9E59 B1A4E6DD5228853HSA
Open Tender
Civil Works
Works
330 days
JOHDPURIA KHARIAN BANI BALASAR KUSSAR NAIWALA
2 documents required · 2 mandatory
₹2,000
₹39,000
Yes
24 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 08-Apr-2025 11:31 AM Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-1 (2025-26) (ID- 9077, 9062, 2384, 2297, 9606, 9084 and 5900) Tender ID: 2025_HBC_436860_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Annual Repair of roads in M.C. Rania Constituency Group-1 (2025-26) (ID- 9077, 9062, 2384, 2297, 9606, 9084 and 5900
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (GSTN-NA) BID ID -1235800 1951279.00 10.25 2151285.10 Twenty One Lakh Fifty One Thousand Two Hundred and Eighty Five
2.00 The Dhudianwali Bhambhu Coop L/C Society Ltd. (GSTN-NA) BID ID -1235544 1951279.00 -21.91 1523753.77 Fifteen Lakh Twenty Three Thousand Seven Hundred and Fifty Three
3.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1235816 1951279.00 -23.23 1497996.89 Fourteen Lakh Ninty Seven Thousand Nine Hundred and Ninty Six
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1235862 1951279.00 -16.39 1631464.37 Sixteen Lakh Thirty One Thousand Four Hundred and Sixty Four
5.00 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (GSTN-NA) BID ID -1235784 1951279.00 13.00 2204945.27 Twenty Two Lakh Four Thousand Nine Hundred and Fourty Five
6.00 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1235767 1951279.00 -8.01 1794981.55 Seventeen Lakh Ninty Four Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: The Kamla Co-operative Labour and Construction Society Ltd. Sarsod(1497996.89)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-1 (2025-26) (ID- 9077, 9062, 2384, 2297, 9606, 9084 and 5900) Tender ID: 2025_HBC_436860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1235816) 1497996.89 L1
2 The Dhudianwali Bhambhu Coop L/C Society Ltd. (BID ID -1235544) 1523753.77 L2
3 The bhunanehra co-op L&C society (BID ID -1235862) 1631464.37 L3
4 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (BID ID -1235767) 1794981.55 L4
5 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1235800) 2151285.10 L5
6 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (BID ID -1235784) 2204945.27 L6
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