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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC | ₹3.8 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹4.2 Cr+₹46.4 L (12.3%)Rejected-AOC 1077 SECTOR 16 AND 17 125001 | HISAR | HISAR | HARYANA | 125001 | ₹4.2 Cr+₹46.4 L (12.3%) | L2 | Rejected-AOC Accept |
| 3 | L3₹4.2 Cr+₹46.9 L (12.5%)Rejected-AOC NULL | ₹4.2 Cr+₹46.9 L (12.5%) | L3 | Rejected-AOC Accept |
| 4 | L4₹4.7 Cr+₹92.1 L (24.5%)Rejected-AOC N A | ₹4.7 Cr+₹92.1 L (24.5%) | L4 | Rejected-AOC Accept |
| 5 | Rejected-Technical VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | - | - | Rejected-Technical Non-Responsive |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
23 Jun 2025, 5:00 pmClosed
LOKESH DAGAR
PD Bhiwani
Special repair by providing wdg. and stg. on Budhsheli app. road from km 0.00 to 3.800 in bhiwani district (Road Id No - 2089) (Work Programme 2025-26. ODR Only)(Constituency Loharu). Special repair by providing Stg. on Lilas app road from km 0.00 t
2025_HRY_452332_1
20257443C2D7 8464 46DD BA9E 8AC29D3FB654612BAR
Open Tender
Civil Works
Works
180 days
BUDHSELLY LILUS MATANI SHERPURA
Special repair by providing wdg. and stg. on Budhsheli app. road from km 0.00 to 3.800 in bhiwani district (Road Id No - 2089) (Work Programme 2025-26. ODR Only)(Constituency Loharu). Special repair by providing Stg. on Lilas app road from km 0.00
2 documents required · 2 mandatory
₹15,000
₹8.9 L
Yes
29 Jul 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Haryana Created By: Lokesh Dagar Created Date/Time: 22-Jul-2025 02:11 PM Tender Title: BWN/Rs.445.81Lacs/(04 Nos. road)Special repair by providing wdg. and stg. on Budhsheli app. road from km 0.00 to 3.800 in bhiwani district (Road Id No - 2089) (Work Programme 2025-26. ODR Only)(Constituency Loharu). Special repair by providing Stg. Tender ID: 2025_HRY_452332_1
Tender Inviting Authority: Executive Engineer Provl. Divn. PWD B&R Br. Bhiwani
Name of Work: S/R 04 Nos. road (1) S/R by providing Stg. on Lilas app road from km 0.00 to 3.660 inBhiwani Distt. (Road ID No. 2072) (2) S/R by providing wdg. and Stg. on Sherpura app. road from km 0.00 to 1.100 in Bhiwani Distt. (Road ID 2092)(3) S/R by providing wdg. and stg. on Matani to Dhani Matani from Km 0.00 to 1.340 in bhiwani district (Road ID No.11449) (4) S/R by providing wdg. and stg. on Budhsheli app.road from km 0.00 to 3.800 in bhiwani district (Road Id No - 2089) (Work Programme 202526.ODR Only)(Constituency Loharu).(Group No. 3) (Rs. 445.81 Lacs)
Contract No: 01664-242436
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Hisar Construction Company (GSTN-06AADFH6914R1ZW) BID ID -1281219 44580861.00 -5.25 42240365.80 Four Crore Twenty Two Lakh Fourty Thousand Three Hundred and Sixty Five
2.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1282654 44580861.00 -15.65 37603956.25 Three Crore Seventy Six Lakh Three Thousand Nine Hundred and Fifty Six
3.00 Jaideep Kumar Contractor (GSTN-06BSAPK7738J1ZH) BID ID -1283608 44580861.00 -5.14 42289404.74 Four Crore Twenty Two Lakh Eighty Nine Thousand Four Hundred and Four
4.00 HARYANA BUILDERS (GSTN-06AADFH5524R1Z0) BID ID -1282880 44580861.00 5.00 46809904.05 Four Crore Sixty Eight Lakh Nine Thousand Nine Hundred and Four
Lowest Amount Quoted BY: pankaj kumar goyal(37603956.25)
BOQ Summary Details Tender Title: BWN/Rs.445.81Lacs/(04 Nos. road)Special repair by providing wdg. and stg. on Budhsheli app. road from km 0.00 to 3.800 in bhiwani district (Road Id No - 2089) (Work Programme 2025-26. ODR Only)(Constituency Loharu). Special repair by providing Stg. Tender ID: 2025_HRY_452332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pankaj kumar goyal (BID ID -1282654) 37603956.25 L1
2 M/s Hisar Construction Company (BID ID -1281219) 42240365.80 L2
3 Jaideep Kumar Contractor (BID ID -1283608) 42289404.74 L3
4 HARYANA BUILDERS (BID ID -1282880) 46809904.05 L4
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