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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.1 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹2.1 Cr+₹2.4 L (1.14%)Rejected-Finance VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.1 Cr+₹2.4 L (1.14%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.2 Cr+₹5.5 L (2.62%)Rejected-Finance | ₹2.2 Cr+₹5.5 L (2.62%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.2 Cr+₹5.7 L (2.70%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | ₹2.2 Cr+₹5.7 L (2.70%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹2.2 Cr+₹7.9 L (3.75%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹2.2 Cr+₹7.9 L (3.75%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹2.7 Cr
EMD Value
₹5.5 L
Closing Date
14 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2057, 2044, 2074 and 2105) District Sirsa Work Plan 2025-26
2025_HBC_437034_1
20252C1427E8 354C 40A8 B031 BD89E7B08D0E853HSA
Open Tender
Civil Works
Works
180 days
RANGA
2 documents required · 2 mandatory
₹15,000
₹5.5 L
Yes
16 May 2025
28 Mar 2025
14 Apr 2025
28 Mar 2025
14 Apr 2025
28 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 18-Apr-2025 02:46 PM Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2057, 2044, 2074 and 2105) District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437034_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work:Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2057, 2044, 2074 and 2105) District Sirsa Work Plan 2025-26
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 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1240645 27372802.00 -22.99 21079794.82 Two Crore Ten Lakh Seventy Nine Thousand Seven Hundred and Ninty Four
2.00 Nirmal Singh contractor (GSTN-NA) BID ID -1241107 27372802.00 -17.21 22661942.78 Two Crore Twenty Six Lakh Sixty One Thousand Nine Hundred and Fourty Two
3.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1235189 27372802.00 -22.11 21320675.48 Two Crore Thirteen Lakh Twenty Thousand Six Hundred and Seventy Five
4.00 yashpal setia contractor (GSTN-NA) BID ID -1240379 27372802.00 -20.10 21870868.80 Two Crore Eighteen Lakh Seventy Thousand Eight Hundred and Sixty Eight
5.00 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1240901 27372802.00 -18.69 22256825.31 Two Crore Twenty Two Lakh Fifty Six Thousand Eight Hundred and Twenty Five
6.00 Jimmi Kumar Contractor (GSTN-NA) BID ID -1240285 27372802.00 -20.97 21632725.42 Two Crore Sixteen Lakh Thirty Two Thousand Seven Hundred and Twenty Five
7.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1240749 27372802.00 -17.86 22484019.56 Two Crore Twenty Four Lakh Eighty Four Thousand Ninteen
8.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1240972 27372802.00 -20.91 21649149.10 Two Crore Sixteen Lakh Fourty Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s.S.D.N.R.CONSTRUCTION COMPANY(21079794.82)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Kalanwali Group-5 (ID-2057, 2044, 2074 and 2105) District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_437034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1240645) 21079794.82 L1
2 Ms Shree Shyam Contstruction and Enggering (BID ID -1235189) 21320675.48 L2
3 Jimmi Kumar Contractor (BID ID -1240285) 21632725.42 L3
4 M1 Buildtech Private Limited (BID ID -1240972) 21649149.10 L4
5 yashpal setia contractor (BID ID -1240379) 21870868.80 L5
6 Rajinder Pal Jindal Contractor (BID ID -1240901) 22256825.31 L6
7 GOLDWALL CONSTRUCTIONS (BID ID -1240749) 22484019.56 L7
8 Nirmal Singh contractor (BID ID -1241107) 22661942.78 L8
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