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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC due to lowest amount |
| 2 | L2₹1.4 Cr+₹13.1 L (9.95%)Rejected-AOC FARIDABAD FARIDABAD HARYANA | FARIDABAD | HARYANA | 121001 | ₹1.4 Cr+₹13.1 L (9.95%) | L2 | Rejected-AOC due to 2nd lowest amount |
| 3 | L3₹1.5 Cr+₹14.9 L (11.4%)Rejected-AOC 181 GROUND FLOOR SECTOR 8 FARIDABAD 121006 | FARIDABAD | FARIDABAD | HARYANA | 121006 | ₹1.5 Cr+₹14.9 L (11.4%) | L3 | Rejected-AOC due to 3rd lowest amount |
| 4 | L4₹1.7 Cr+₹34.2 L (26.0%)Rejected-AOC | ₹1.7 Cr+₹34.2 L (26.0%) | L4 | Rejected-AOC due to 4th lowest amount |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
1 Oct 2025, 5:00 pmClosed
Sh Ajit Singh
DIV Faridabad
Special repair of balance internal roads in sector-64, Faridabad with WMM, BC, DBM, Tack Coat, Dismantling, Earth filling etc complete in all respect Including 3 years mtc. and defect liability period free of cost
2025_HBC_473888_1
20256CE86711 B95E 4C99 BEC9 AAA6D4E2870C248HSV
Open Tender
Civil Works
Works
180 days
Faridabad (MC)
Special repair of balance internal roads in sector-64, Faridabad with WMM, BC, DBM, Tack Coat, Dismantling, Earth filling etc complete in all respect Including 3 years mtc. and defect liability period free of cost
2 documents required · 2 mandatory
₹3,000
Yes
₹3.7 L
Yes
28 Nov 2025
20 Sept 2025
3 Oct 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
20 Sept 2025 - 22 Sept 2025
eProcurement System Government of Haryana Created By: Ajit Singh Created Date/Time: 27-Oct-2025 11:47 AM Tender Title: Special repair of balance i... Tender ID: 2025_HBC_473888_1
Tender Inviting Authority: EXECUTIVE ENGINEER, HSVP DIVISION NO.1 FARIDABAD
Name of Work: Special repair of balance internal roads in sector-64, Faridabad with WMM, BC, DBM, Tack Coat, Dismantling, Earth filling etc complete in all respect ( Including 3 years mtc. and defect liability period free of cost). A/C Rs. 185.83 Lacs E/M Rs.3,71,660/- Time Limit :- 6 Months
Contract No: D-135877/EE-1/HSVP/HEWP-84/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DATT BUILDERS (GSTN-06AZDPS7393G2ZW) BID ID -1346319 18582695.626 -21.240 14635731.075 One Crore Fourty Six Lakh Thirty Five Thousand Seven Hundred and Thirty One
2.00 Chandra Construction Co (GSTN-06AFFPG3491R1ZY) BID ID -1346033 18582695.626 -10.870 16562756.611 One Crore Sixty Five Lakh Sixty Two Thousand Seven Hundred and Fifty Six
3.00 RK GANDHI (GSTN-06ALIPG1632M1Z5) BID ID -1345040 18582695.626 -22.230 14451762.388 One Crore Fourty Four Lakh Fifty One Thousand Seven Hundred and Sixty Two
4.00 Shreeji contractors & Engineers (GSTN-NA) BID ID -1345207 18582695.626 -29.270 13143540.616 One Crore Thirty One Lakh Fourty Three Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Shreeji contractors & Engineers(13143540.616)
BOQ Summary Details Tender Title: Special repair of balance i... Tender ID: 2025_HBC_473888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shreeji contractors & Engineers (BID ID -1345207) 13143540.616 L1
2 RK GANDHI (BID ID -1345040) 14451762.388 L2
3 DATT BUILDERS (BID ID -1346319) 14635731.075 L3
4 Chandra Construction Co (BID ID -1346033) 16562756.611 L4
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