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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.9 Cr | 1 | Accepted-AOC ok |
| 2 | 2₹1.9 Cr+₹3.0 L (1.60%)Rejected-Finance | ₹1.9 Cr+₹3.0 L (1.60%) | 2 | Rejected-Finance Higher side rates |
| 3 | 3₹2.2 Cr+₹32.1 L (17.1%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹2.2 Cr+₹32.1 L (17.1%) | 3 | Rejected-Finance Higher side rates |
| 4 | 4₹2.2 Cr+₹35.7 L (19.0%)Rejected-Finance | ₹2.2 Cr+₹35.7 L (19.0%) | 4 | Rejected-Finance Higher side rates |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
17 Apr 2025, 4:00 pmClosed
Ajay Kumar Rathee
Division Jhajjar
Special Repair of 04 Nos. Link Road from Sondhi to Nimana (ID-22), Goyla Kalan to Bhupania (ID-61), Asaudha to Luharheri (ID-80) and Nayagaon via Ballaur to Jharoda Upto Delhi Border (ID-9322) in Badli/Bahadurgarh Constituency, Distt Jhajjar (Group N
2025_HBC_438667_1
2025CB313D3A 4EC8 45BC ACC2 8C5041BE3DAD867HSA
Open Tender
Civil Works
Percentage
180 days
BUPANIA GOELA KALAN NIMANA SONDHI ASAUDA TODRA
Special Repair of 04 Nos. Link Road from Sondhi to Nimana (ID-22), Goyla Kalan to Bhupania (ID-61), Asaudha to Luharheri (ID-80) and Nayagaon via Ballaur to Jharoda Upto Delhi Border (ID-9322) in Badli/Bahadurgarh Constituency, Distt Jhajjar (Group N
2 documents required · 2 mandatory
₹15,000
Yes
₹4.2 L
Yes
15 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
17 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Sandeep Singh Created Date/Time: 08-May-2025 01:07 PM Tender Title: Special Repair of 04 Nos. L... Tender ID: 2025_HBC_438667_1
Tender Inviting Authority: XEN, HSAMB BOARD, Jhajjar
Name of Work : Special Repair of 04 Nos. Link Road from Sondhi to Nimana (ID-22), Goyla Kalan to Bhupania (ID-61), Asaudha to Luharheri (ID-80) and Nayagaon via Ballaur to Jharoda Upto Delhi Border (ID-9322) in Badli/Bahadurgarh Constituency, Distt Jhajjar (Group No. 5) (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 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1243155 21032774.00 -10.68 18786473.74 One Crore Eighty Seven Lakh Eighty Six Thousand Four Hundred and Seventy Three
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1243419 21032774.00 4.58 21996075.05 Two Crore Ninteen Lakh Ninty Six Thousand Seventy Five
3.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1243691 21032774.00 6.28 22353632.21 Two Crore Twenty Three Lakh Fifty Three Thousand Six Hundred and Thirty Two
4.00 Tara Chand Sumit Construction Co. (GSTN-NA) BID ID -1243328 21032774.00 -9.25 19087242.41 One Crore Ninty Lakh Eighty Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: jaipal singh s/o sardara singh(18786473.74)
BOQ Summary Details Tender Title: Special Repair of 04 Nos. L... Tender ID: 2025_HBC_438667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jaipal singh s/o sardara singh (BID ID -1243155) 18786473.74 L1
2 Tara Chand Sumit Construction Co. (BID ID -1243328) 19087242.41 L2
3 ARVIND KUMAR CONTRACTOR (BID ID -1243419) 21996075.05 L3
4 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1243691) 22353632.21 L4
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