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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC NITIN ENGINEERING INDIA SANDEEP YADAV CONTRACTOR ISHWAR CONTRACTOR SHREE SALASAR ASSOCIATES | L1 | Accepted-AOC Being lowest Bidder | |
| 2 | L2₹64.6 L+₹61,823.99 (0.97%)Rejected-Finance | L2 | Rejected-Finance Being L2 Bidder | |
| 3 | L3₹64.6 L+₹64,058.60 (1.00%)Rejected-Finance | L3 | Rejected-Finance Being L3 Bidder | |
| 4 | L4₹64.8 L+₹83,425.15 (1.30%)Rejected-Finance | L4 | Rejected-Finance Being L4 Bidder | |
| 5 | L5₹70.0 L+₹6.0 L (9.43%)Rejected-Finance | L5 | Rejected-Finance Being L5 Bidder |
Tender Value
₹74.5 L
EMD Value
₹1.5 L
Closing Date
18 Apr 2025, 5:00 pmClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh
2025_HBC_438543_1
202529DE6A60 ACFF 4F2D BFB8 63EDF851DC09864HSA
Open Tender
Civil Works
Works
60 days
DHANA Mori
Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh
2 documents required · 2 mandatory
₹5,000
₹1.5 L
Yes
27 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 08-May-2025 10:20 AM Tender Title: Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh under work plan 2025-26 Tender ID: 2025_HBC_438543_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh under work plan 2025-26 (App. Cost Rs. 74.49 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAIDEEP SINGH CONTRACTOR (GSTN-NA) BID ID -1244317 7448674.00 -14.11 6397666.10 Sixty Three Lakh Ninty Seven Thousand Six Hundred and Sixty Six
2.00 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (GSTN-NA) BID ID -1244160 7448674.00 -13.25 6461724.70 Sixty Four Lakh Sixty One Thousand Seven Hundred and Twenty Four
3.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1242717 7448674.00 -4.50 7113483.67 Seventy One Lakh Thirteen Thousand Four Hundred and Eighty Three
4.00 M/s Dhangar Constructions Pvt. Ltd. (GSTN-NA) BID ID -1244335 7448674.00 -6.01 7001008.69 Seventy Lakh One Thousand Eight
5.00 Pushpender s/o rishal singh (GSTN-06DWLPP0393B1ZJ) BID ID -1243902 7448674.00 -13.28 6459490.09 Sixty Four Lakh Fifty Nine Thousand Four Hundred and Ninty
6.00 SUDHIR SINGH (GSTN-NA) BID ID -1244257 7448674.00 -12.99 6481091.25 Sixty Four Lakh Eighty One Thousand Ninty One
7.00 Shree Salasar Associates (GSTN-NA) BID ID -1244409 7448674.00 10.00 8193541.40 Eighty One Lakh Ninty Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: JAIDEEP SINGH CONTRACTOR(6397666.10)
BOQ Summary Details Tender Title: Special Repair of 2 nos. of Link roads 1) Dhana to Mori (ID-7447) 2) Kakrala to Chelawas (ID- 7031) in Ateli Constituency Distii-M/Garh under work plan 2025-26 Tender ID: 2025_HBC_438543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAIDEEP SINGH CONTRACTOR (BID ID -1244317) 6397666.10 L1
2 Pushpender s/o rishal singh (BID ID -1243902) 6459490.09 L2
3 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (BID ID -1244160) 6461724.70 L3
4 SUDHIR SINGH (BID ID -1244257) 6481091.25 L4
5 M/s Dhangar Constructions Pvt. Ltd. (BID ID -1244335) 7001008.69 L5
6 Sandeep Yadav, Contractor (BID ID -1242717) 7113483.67 L6
7 Shree Salasar Associates (BID ID -1244409) 8193541.40 L7
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