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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC 1st lowest |
| 2 | 2₹2.6 Cr+₹8.2 L (3.27%)Rejected-AOC DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.6 Cr+₹8.2 L (3.27%) | 2 | Rejected-AOC 2nd lowest |
| 3 | 3₹2.7 Cr+₹15.6 L (6.24%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.7 Cr+₹15.6 L (6.24%) | 3 | Rejected-Finance 3rd |
| 4 | Rejected-Technical | - | - | Rejected-Technical rejected as per approved CBD |
| 5 | Rejected-Technical 415E GALI NO 5 EAST BABARPUR SHAHDARA DELHI 110052 | NORTH | DELHI | 110052 | - | - | Rejected-Technical rejected as per approved CBD |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
18 Apr 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Bhiwani
S/R of 6 Nos. L/R i.e. from Vill. Mankawas to Aktiyarpura, Chhapar to Narsinghwas , Sarangpur to Chappar, Kakroli Hatti to Rehroda Kalan, Patuwas to Khachroli and Mandola to Kalali (Road ID-488,7002,7977,448,4576 and 6135) Under Work Plan 2025-26)
2025_HBC_438834_1
2025698BD405 9E6E 4B5B A9CD 2FABED93705B868HSA
Open Tender
Civil Works
Works
60 days
AKHTIARPURA MANKAWAS CHHAPAR NARSINGHWAS SARAN
2 documents required · 2 mandatory
₹15,000
₹4.9 L
Yes
26 May 2025
7 Apr 2025
18 Apr 2025
7 Apr 2025
18 Apr 2025
7 Apr 2025
eProcurement System Government of Haryana Created By: DALSHER DALSHER Created Date/Time: 13-May-2025 01:58 PM Tender Title: Special Repair of 6 Nos. l... Tender ID: 2025_HBC_438834_1
Tender Inviting Authority:- Executive Engineer, Haryana State Agricultural Marketing Board, Bhiwani Division
Name of Work: Special Repair of 6 Nos. link roads i.e. from Vill. Mankawas to Aktiyarpura, Chhapar to Narsinghwas , Sarangpur to Chappar and in Dadri Consty. and Kakroli Hatti to Rehroda Kalan, Patuwas to Khachroli and Mandola to Kalali in Badhra Consty., Distt. Ch. Dadri (Road ID - 488,7002,7977,448,4576 and 6135) Under Work Plan 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDER SINGH (GSTN-NA) BID ID -1244339 24738464.00 4.00 25728002.56 Two Crore Fifty Seven Lakh Twenty Eight Thousand Two
2.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1244350 24738464.00 7.28 26539424.18 Two Crore Sixty Five Lakh Thirty Nine Thousand Four Hundred and Twenty Four
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1244369 24738464.00 4.28 25797270.26 Two Crore Fifty Seven Lakh Ninty Seven Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: RAJENDER SINGH(25728002.56)
BOQ Summary Details Tender Title: Special Repair of 6 Nos. l... Tender ID: 2025_HBC_438834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDER SINGH (BID ID -1244339) 25728002.56 L1
2 ARVIND KUMAR CONTRACTOR (BID ID -1244369) 25797270.26 L2
3 jaipal singh s/o sardara singh (BID ID -1244350) 26539424.18 L3
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