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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC 1506 SECTOR 16 17 HISAR SECTOR 16 17 HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | ₹2.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 Cr+₹36,395.71 (0.16%)Rejected-AOC | ₹2.2 Cr+₹36,395.71 (0.16%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.4 Cr+₹13.9 L (6.25%)Rejected-AOC | ₹2.4 Cr+₹13.9 L (6.25%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.0 Cr+₹76.4 L (34.4%)Rejected-AOC | ₹3.0 Cr+₹76.4 L (34.4%) | L4 | Rejected-AOC L4 |
| 5 | L5₹3.2 Cr+₹1.0 Cr (46.4%)Rejected-AOC C 57A SURYA VIHAR GURUGRAM 122 001 HR | GURUGRAM | HARYANA | 122001 | ₹3.2 Cr+₹1.0 Cr (46.4%) | L5 | Rejected-AOC L5 |
Tender Value
₹3.6 Cr
EMD Value
₹7.3 L
Closing Date
2 Jun 2025, 5:00 pmClosed
Jagmal
The Executive Engineer HSVP Division No. I, Rohtak HSVP Office Complex Sector 3, Rohtak 124001
Rough Cost Estimate for Special Repair of external Kheri Sadh Bye Pass Road, Urban Estate, Rohtak including five years maintenance cost.
2025_HBC_448755_1
20257F5F6899 8A67 4136 8C00 45D9C606BA58267HSV
Open Tender
Civil Works
Works
90 days
Rohtak
As per approved CBD/DNIT/NIT
2 documents required · 2 mandatory
₹3,000
₹7.3 L
Yes
5 Aug 2025
23 May 2025
3 Jun 2025
23 May 2025
2 Jun 2025
23 May 2025
eProcurement System Government of Haryana Created By: Jagmal Kumar Created Date/Time: 27-Jun-2025 03:55 PM Tender Title: Special Repair of external Kheri Sadh Bye Pass Road, Urban Estate, Rohtak Tender ID: 2025_HBC_448755_1
Tender Inviting Authority: Executive Engineer Hsvp Division No. I, Rohtak
Name of Work: Special Repair of external Kheri Sadh Bye Pass Road, Urban Estate, Rohtak. "Providing and alying 50mm thick DBM, 30mm thick Bc and providing and alying thermoplastic paint etc. and all other work contingent thereto". (Including three year maintenance and defect liability period free of cost) A/c Rs. 363.96 Lacs Em Rs. 727920/- Time Limit :- (03) Three Months
Contract No: 40/2025 (Re-Invited)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIV SHAKTI CONSTRUCTION CO. (GSTN-06ABBFS9837M1ZJ) BID ID -1272261 36395710.00 -7.90 33520448.91 Three Crore Thirty Five Lakh Twenty Thousand Four Hundred and Fourty Eight
2.00 Ruhil Infraprojects Pvt Ltd (GSTN-06AAICR4789G1ZX) BID ID -1272380 36395710.00 -18.00 29844482.20 Two Crore Ninty Eight Lakh Fourty Four Thousand Four Hundred and Eighty Two
3.00 MAHENDER SINGH CONTRACTOR (GSTN-06AQWPS9587Q1Z3) BID ID -1272237 36395710.00 -39.00 22201383.10 Two Crore Twenty Two Lakh One Thousand Three Hundred and Eighty Three
4.00 Rajesh Ahlawat (GSTN-NA) BID ID -1267704 36395710.00 -38.90 22237778.81 Two Crore Twenty Two Lakh Thirty Seven Thousand Seven Hundred and Seventy Eight
5.00 SHAURYA CONSTRUCTION (GSTN-06BREPK2185A1Z7) BID ID -1272301 36395710.00 -10.72 32494089.89 Three Crore Twenty Four Lakh Ninty Four Thousand Eighty Nine
6.00 Kadian Construction Co. (GSTN-NA) BID ID -1271396 36395710.00 -35.19 23588059.65 Two Crore Thirty Five Lakh Eighty Eight Thousand Fifty Nine
Lowest Amount Quoted BY: MAHENDER SINGH CONTRACTOR(22201383.10)
BOQ Summary Details Tender Title: Special Repair of external Kheri Sadh Bye Pass Road, Urban Estate, Rohtak Tender ID: 2025_HBC_448755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDER SINGH CONTRACTOR (BID ID -1272237) 22201383.10 L1
2 Rajesh Ahlawat (BID ID -1267704) 22237778.81 L2
3 Kadian Construction Co. (BID ID -1271396) 23588059.65 L3
4 Ruhil Infraprojects Pvt Ltd (BID ID -1272380) 29844482.20 L4
5 SHAURYA CONSTRUCTION (BID ID -1272301) 32494089.89 L5
6 SHIV SHAKTI CONSTRUCTION CO. (BID ID -1272261) 33520448.91 L6
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