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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC Lowest rate |
| 2 | 2₹1.9 Cr+₹35.5 L (22.3%)Rejected-Finance | ₹1.9 Cr+₹35.5 L (22.3%) | 2 | Rejected-Finance higher side rate |
| 3 | 3₹2.0 Cr+₹36.3 L (22.8%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹2.0 Cr+₹36.3 L (22.8%) | 3 | Rejected-Finance higher side rate |
| 4 | 4₹2.0 Cr+₹37.9 L (23.8%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹37.9 L (23.8%) | 4 | Rejected-Finance higher side rate |
| 5 | 5₹2.0 Cr+₹44.0 L (27.7%)Rejected-Finance | ₹2.0 Cr+₹44.0 L (27.7%) | 5 | Rejected-Finance higher side rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Sonepat
Special repair of link roads from 1.Dhurana To Kaith. (Road ID- 2612) 2.Mudlana To Dhurana (Road ID- 2640) In Baroda Constituency Distt. Sonepat Group No 7. (Work plan 2025-26)
2025_HBC_439021_1
2025B2D318B3 284A 4FC4 A4F4 B75C15BC50F8856HSA
Open Tender
Civil Works
Works
180 days
DURANA MUNDLANA
2 documents required · 2 mandatory
₹15,000
₹3.9 L
Yes
25 Jun 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 08-May-2025 05:30 PM Tender Title: Special repair of link road... Tender ID: 2025_HBC_439021_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special repair of link roads from 1.Dhurana To Kaith. (Road ID- 2612) 2.Mudlana To Dhurana (Road ID- 2640) In Baroda Constituency Distt. Sonepat Group No 7. (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 M/s Hisar Construction Company (GSTN-06AADFH6914R1ZW) BID ID -1246262 19353395.18 4.99 20319129.60 Two Crore Three Lakh Ninteen Thousand One Hundred and Twenty Nine
2.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1246371 19353395.18 -17.85 15898814.14 One Crore Fifty Eight Lakh Ninty Eight Thousand Eight Hundred and Fourteen
3.00 Mukesh Kumar Contractor (GSTN-NA) BID ID -1246066 19353395.18 8.95 21085524.05 Two Crore Ten Lakh Eighty Five Thousand Five Hundred and Twenty Four
4.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1246140 19353395.18 .92 19531446.42 One Crore Ninty Five Lakh Thirty One Thousand Four Hundred and Fourty Six
5.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1245427 19353395.18 1.72 19686273.58 One Crore Ninty Six Lakh Eighty Six Thousand Two Hundred and Seventy Three
6.00 satpal contractor (GSTN-06EDOPS7906G1ZO) BID ID -1245365 19353395.18 .49 19448226.82 One Crore Ninty Four Lakh Fourty Eight Thousand Two Hundred and Twenty Six
7.00 AVIRAJ ENTERPRISES (GSTN-NA) BID ID -1245974 19353395.18 4.87 20295905.53 Two Crore Two Lakh Ninty Five Thousand Nine Hundred and Five
Lowest Amount Quoted BY: pankaj kumar goyal(15898814.14)
BOQ Summary Details Tender Title: Special repair of link road... Tender ID: 2025_HBC_439021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pankaj kumar goyal (BID ID -1246371) 15898814.14 L1
2 satpal contractor (BID ID -1245365) 19448226.82 L2
3 Sandeep Nandal Construction Company (BID ID -1246140) 19531446.42 L3
4 Rajiv Sharma Contractor (BID ID -1245427) 19686273.58 L4
5 AVIRAJ ENTERPRISES (BID ID -1245974) 20295905.53 L5
6 M/s Hisar Construction Company (BID ID -1246262) 20319129.60 L6
7 Mukesh Kumar Contractor (BID ID -1246066) 21085524.05 L7
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