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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹78.5 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹81.2 L+₹2.7 L (3.42%)Rejected-Finance | 2 | Rejected-Finance Higher side rate | |
| 3 | 3₹81.3 L+₹2.8 L (3.57%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | 3 | Rejected-Finance Higher side rate | |
| 4 | 4₹94.8 L+₹16.4 L (20.8%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | 4 | Rejected-Finance Higher side rate | |
| 5 | 5₹96.3 L+₹17.8 L (22.7%)Rejected-Finance | 5 | Rejected-Finance Higher side rate |
Tender Value
₹91.2 L
EMD Value
₹1.8 L
Closing Date
21 Apr 2025, 3:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 06 Nos. link roads from Bahu to Khanpur (ID-1593), Bahu to Jholri (ID-5393), Khetawas to Surajgarh (ID-5390), Khaparwas to JLN Feedar (ID-1620), Niwada to Bhindawas (ID-5005) and PWD Road Mundahera to Hanuman Mandir (ID-6832) G-10
2025_HBC_439729_1
2025B1F7089C 973D 41E8 B7EB 1F74EE64FC35867HSA
Open Tender
Civil Works
Works
60 days
BHURAWAS NIWADA MUNDAHERA
Special Repair of 06 Nos. link roads from Bahu to Khanpur (ID-1593), Bahu to Jholri (ID-5393), Khetawas to Surajgarh (ID-5390), Khaparwas to JLN Feedar (ID-1620), Niwada to Bhindawas (ID-5005) and PWD Road Mundahera to Hanuman Mandir (ID-6832) G-10
2 documents required · 2 mandatory
₹10,000
Yes
₹1.8 L
Yes
15 May 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
21 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-May-2025 01:13 PM Tender Title: Special Repair of 06 Nos. l... Tender ID: 2025_HBC_439729_1
Tender Inviting Authority: Executive Engineer HSAM Board, Jhajjar
Name of Work: Special Repair of 06 Nos. link roads from Bahu to Khanpur (ID-1593), Bahu to Jholri (ID-5393), Khetawas to Surajgarh (ID-5390), Khaparwas to JLN Feedar (ID-1620), Niwada to Bhindawas (ID-5005) and PWD Road Mundahera to Hanuman Mandir (ID-6832) G-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1244801 9120500.00 3.98 9483495.90 Ninty Four Lakh Eighty Three Thousand Four Hundred and Ninty Five
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1244707 9120500.00 -10.88 8128189.60 Eighty One Lakh Twenty Eight Thousand One Hundred and Eighty Nine
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1245038 9120500.00 5.58 9629423.90 Ninty Six Lakh Twenty Nine Thousand Four Hundred and Twenty Three
4.00 M/s Dhangar Constructions Pvt. Ltd. (GSTN-NA) BID ID -1245342 9120500.00 -11.01 8116332.95 Eighty One Lakh Sixteen Thousand Three Hundred and Thirty Two
5.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1245082 9120500.00 -13.95 7848190.25 Seventy Eight Lakh Fourty Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: Tara Chand Sumit Construction Co.(7848190.25)
BOQ Summary Details Tender Title: Special Repair of 06 Nos. l... Tender ID: 2025_HBC_439729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tara Chand Sumit Construction Co. (BID ID -1245082) 7848190.25 L1
2 M/s Dhangar Constructions Pvt. Ltd. (BID ID -1245342) 8116332.95 L2
3 ARVIND KUMAR CONTRACTOR (BID ID -1244707) 8128189.60 L3
4 jaipal singh s/o sardara singh (BID ID -1244801) 9483495.90 L4
5 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1245038) 9629423.90 L5
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