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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC FLAT NO 48 GROUND FLOOR PART 1 HUDA SECTOR 1 NARNAUL | NARNAUL | HARYANA | L1 | Accepted-AOC Being successful bidder | |
| 2 | L2₹25.5 L+₹53,779.34 (2.16%)Rejected-Finance 48 GF SECTOR 1 HUDA NARNAUL MAHENDRAGARH HARYANA 123001 | NARNAUL | MAHENDRAGARH | HARYANA | 123001 | L2 | Rejected-Finance Being L2 Bidder | |
| 3 | L3₹29.6 L+₹4.6 L (18.6%)Rejected-Finance GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | L3 | Rejected-Finance Being L3 Bidder |
Tender Value
₹26.9 L
EMD Value
₹53,779
Closing Date
18 Apr 2025, 5:00 pmClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
SPECIAL REPAIR OF 3 NOS. OF LINK ROADS 1) BHUSHAN KALAN TO SEKA (ID- 9271), 2) HAZIPUR TO DHARSHU(ID-6171) and 3) MEHRAMPUR TO GAHLI (ID-634) IN NARNAUL CONSTITUENCY
2025_HBC_438545_1
20250004C47A 7801 4317 A3E8 5B1EC7D34B4D864HSA
Open Tender
Civil Works
Works
60 days
BHUSHAN KALAN
SPECIAL REPAIR OF 3 NOS. OF LINK ROADS 1) BHUSHAN KALAN TO SEKA (ID- 9271), 2) HAZIPUR TO DHARSHU(ID-6171) and 3) MEHRAMPUR TO GAHLI (ID-634) IN NARNAUL CONSTITUENCY
2 documents required · 2 mandatory
₹5,000
₹53,779
Yes
22 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 30-Apr-2025 02:13 PM Tender Title: SPECIAL REPAIR OF 3 NOS. OF LINK ROADS 1) BHUSHAN KALAN TO SEKA (ID- 9271) 2) HAZIPUR TO DHARSHU(ID-6171) 3) MEHRAMPUR TO GAHLI (ID-634) IN NARNAUL CONSTITUENCY, DISTT. MAHENDERGARH UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_438545_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: SPECIAL REPAIR OF 3 NOS. OF LINK ROADS 1) BHUSHAN KALAN TO SEKA (ID- 9271) 2) HAZIPUR TO DHARSHU(ID-6171) 3) MEHRAMPUR TO GAHLI (ID-634) IN NARNAUL CONSTITUENCY, DISTT. MAHENDERGARH UNDER WORK PLAN 2025-26. (App. Cost Rs. 26.89 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1242716 2688967.00 10.00 2957863.70 Twenty Nine Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
2.00 Shree Salasar Associates (GSTN-NA) BID ID -1244240 2688967.00 -5.25 2547796.23 Twenty Five Lakh Fourty Seven Thousand Seven Hundred and Ninty Six
3.00 CHANDELA INFRA ENGINEERING PRIVATE LIMITED (GSTN-NA) BID ID -1244376 2688967.00 -7.25 2494016.89 Twenty Four Lakh Ninty Four Thousand Sixteen
Lowest Amount Quoted BY: CHANDELA INFRA ENGINEERING PRIVATE LIMITED(2494016.89)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 3 NOS. OF LINK ROADS 1) BHUSHAN KALAN TO SEKA (ID- 9271) 2) HAZIPUR TO DHARSHU(ID-6171) 3) MEHRAMPUR TO GAHLI (ID-634) IN NARNAUL CONSTITUENCY, DISTT. MAHENDERGARH UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_438545_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDELA INFRA ENGINEERING PRIVATE LIMITED (BID ID -1244376) 2494016.89 L1
2 Shree Salasar Associates (BID ID -1244240) 2547796.23 L2
3 Sandeep Yadav, Contractor (BID ID -1242716) 2957863.70 L3
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