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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹3.2 Cr+₹2.5 L (0.79%)Rejected-AOC | ₹3.2 Cr+₹2.5 L (0.79%) | L2 | Rejected-AOC Reject |
| 3 | L3₹3.3 Cr+₹12.7 L (3.99%)Rejected-AOC | ₹3.3 Cr+₹12.7 L (3.99%) | L3 | Rejected-AOC Reject |
| 4 | L4₹3.4 Cr+₹21.2 L (6.68%)Rejected-AOC 1804 SECTOR 2 HUDA 124001 | ROHTAK | HARYANA | 124001 | ₹3.4 Cr+₹21.2 L (6.68%) | L4 | Rejected-AOC Reject |
| 5 | L5₹3.5 Cr+₹30.5 L (9.63%)Rejected-AOC | ₹3.5 Cr+₹30.5 L (9.63%) | L5 | Rejected-AOC Reject |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
30 Jun 2025, 9:00 amClosed
ARUN KUMAR
PD - I, Rohtak
Special repair by way of stg. on Kalanaur Bye pass road from km. 0.000 to 5.265 in District Rohtak (Road ID 10069) Kalanaur W.P. 2025-26
2025_HRY_453544_1
2025E2C6B6C4 5FEC 441A 81C6 831BDCB63973652BAR
Open Tender
Civil Works
Works
90 days
JINDRAN
As per tender documents
2 documents required · 2 mandatory
₹15,000
₹8.9 L
Yes
Rohtak Circle
25 Aug 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
30 Jun 2025
19 Jun 2025
23 Jun 2025
eProcurement System Government of Haryana Created By: Arun Kumar Created Date/Time: 16-Jul-2025 01:05 PM Tender Title: Special repair by way of st... Tender ID: 2025_HRY_453544_1
Tender Inviting Authority: Executive Engineer, Provincial Division No. 1, PWD B&R, Rohtak
Name of Work: Special repair by way of stg. on Kalanaur Bye Pass road from km. 0.000 to 5.265 in District Rohtak.(Road ID 10069) Kalanaur W.P. 2025-26
Contract No: 01262-247802
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Marshal Infradevelopers India Pvt Ltd (GSTN-06AAGCM8378L1ZS) BID ID -1287222 44566978.30 -26.01 32975107.24 Three Crore Twenty Nine Lakh Seventy Five Thousand One Hundred and Seven
2.00 Ruhil Infraprojects Pvt Ltd (GSTN-06AAICR4789G1ZX) BID ID -1286590 44566978.30 -28.29 31958980.14 Three Crore Ninteen Lakh Fifty Eight Thousand Nine Hundred and Eighty
3.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1287314 44566978.30 -28.85 31709405.06 Three Crore Seventeen Lakh Nine Thousand Four Hundred and Five
4.00 Narender Singh Contractor (GSTN-06BMAPS3108L1Z1) BID ID -1287411 44566978.30 -24.10 33826336.53 Three Crore Thirty Eight Lakh Twenty Six Thousand Three Hundred and Thirty Six
5.00 Bhupender Singh Hooda Contractor (GSTN-NA) BID ID -1287041 44566978.30 -16.00 37436261.77 Three Crore Seventy Four Lakh Thirty Six Thousand Two Hundred and Sixty One
6.00 M/S SKS NIRMAN VAANIJAY PVT LTD (GSTN-NA) BID ID -1286916 44566978.30 -22.00 34762243.07 Three Crore Fourty Seven Lakh Sixty Two Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: pankaj kumar goyal(31709405.06)
BOQ Summary Details Tender Title: Special repair by way of st... Tender ID: 2025_HRY_453544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pankaj kumar goyal (BID ID -1287314) 31709405.06 L1
2 Ruhil Infraprojects Pvt Ltd (BID ID -1286590) 31958980.14 L2
3 Marshal Infradevelopers India Pvt Ltd (BID ID -1287222) 32975107.24 L3
4 Narender Singh Contractor (BID ID -1287411) 33826336.53 L4
5 M/S SKS NIRMAN VAANIJAY PVT LTD (BID ID -1286916) 34762243.07 L5
6 Bhupender Singh Hooda Contractor (BID ID -1287041) 37436261.77 L6
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