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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrAccepted-AOC 1849 JUGRAJPUR SACHENDI KANPUR KANPUR NAGAR UTTAR PRADESH 208023 UDYAM UP 43 0012110 | KANPUR NAGAR | UTTAR PRADESH | 208023 | ₹2.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.5 Cr+₹10.7 L (4.54%)Rejected-Finance FATEHABAD | ₹2.5 Cr+₹10.7 L (4.54%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.5 Cr+₹13.2 L (5.60%)Rejected-Finance FATEHABAD | ₹2.5 Cr+₹13.2 L (5.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.6 Cr+₹21.4 L (9.05%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹2.6 Cr+₹21.4 L (9.05%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.6 Cr+₹27.4 L (11.6%)Rejected-Finance WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹2.6 Cr+₹27.4 L (11.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 Cr
EMD Value
₹6.4 L
Closing Date
28 Jul 2025, 5:00 pmClosed
HEMANT KUMAR
PD Fatehabad
Special Repair/Improvement of various roads under Tohana, Fatehabad and Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-3) Road ID 5461, 5446/11233, 9116 and 5552.
2025_HRY_459326_1
20254238D7CB C555 437F 950F FCF620CE356E631BAR
Open Tender
Civil Works
Works
180 days
Tohana, Fatehabad and Ratia Constituency
Special Repair/Improvement of various roads under Tohana, Fatehabad and Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-3) Road ID 5461, 5446/11233, 9116 and 5552.
2 documents required · 2 mandatory
₹15,000
₹6.4 L
Yes
6 Oct 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
28 Jul 2025
17 Jul 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 10-Sep-2025 05:42 PM Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_459326_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br.,Fatehabad
Name of Work: Special Repair/Improvement of various roads under Tohana, Fatehabad and Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-3) 1. Widening and Strengthening with IPB on Uklana Gajuwala to Dhani Bilaspur Km. 0.00 to 1.48 (Road ID 5461) 2. Widening and Strengthening and IPB on Dharsul Bhuna road to Sinthla upto Ratia Bhuna road Km. 0.00 to 2.18 (Road ID 5446/11233) 3. Special repair of Nehla to Kanoh road Km. 0.00 to 5.60 (Road ID 9116) 4. Special repair of Bhuthan Khurd to Hassanga road Km. 0.00 to 3.40 (Road ID 5552) (Without GST).
Contract No: 01667220120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1305718 31910312.00 -19.25 25767576.94 Two Crore Fifty Seven Lakh Sixty Seven Thousand Five Hundred and Seventy Six
2.00 Dharampal Contractor (GSTN-NA) BID ID -1305522 31910312.00 -21.80 24953863.98 Two Crore Fourty Nine Lakh Fifty Three Thousand Eight Hundred and Sixty Three
3.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1305523 31910312.00 -17.10 26453648.65 Two Crore Sixty Four Lakh Fifty Three Thousand Six Hundred and Fourty Eight
4.00 VINOD SAHARAN CONTRACTOR (GSTN-06BAWPS8855E1ZV) BID ID -1305453 31910312.00 -17.35 26373872.87 Two Crore Sixty Three Lakh Seventy Three Thousand Eight Hundred and Seventy Two
5.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1304857 31910312.00 -22.59 24701772.52 Two Crore Fourty Seven Lakh One Thousand Seven Hundred and Seventy Two
6.00 M/S SHERSINGHANDCOMPANY (GSTN-NA) BID ID -1305536 31910312.00 -15.15 27075899.73 Two Crore Seventy Lakh Seventy Five Thousand Eight Hundred and Ninty Nine
7.00 Balaji Construction Company (GSTN-NA) BID ID -1305610 31910312.00 -25.95 23629586.04 Two Crore Thirty Six Lakh Twenty Nine Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Balaji Construction Company(23629586.04)
BOQ Summary Details Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_459326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Construction Company (BID ID -1305610) 23629586.04 L1
2 SHRI BALAJI BUILDERS (BID ID -1304857) 24701772.52 L2
3 Dharampal Contractor (BID ID -1305522) 24953863.98 L3
4 sachin bansal contractor (BID ID -1305718) 25767576.94 L4
5 VINOD SAHARAN CONTRACTOR (BID ID -1305453) 26373872.87 L5
6 M/S Pritam Kumar Contractor (BID ID -1305523) 26453648.65 L6
7 M/S SHERSINGHANDCOMPANY (BID ID -1305536) 27075899.73 L7
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