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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 Cr+₹3.7 L (2.32%)Rejected-Finance 89 SECTOR 12 A PANCHKULA | ₹1.6 Cr+₹3.7 L (2.32%) | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Panipat
Special Repair of 05 Nos link roads in Samalkha Constituency ( Road ID 3447,4743,4741,7869,4746) Group-I Under Work Plan 2025-26
2025_HBC_438659_1
2025816A7C51 6AD9 4AA9 A707 304A92B1BBC6862HSA
Open Tender
Civil Works
Works
210 days
BHODWAL MAJRI CHULKANA JORASI SURF KHAS MOHAWAT
2 documents required · 2 mandatory
₹15,000
₹3.8 L
Yes
2 Jun 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Sudesh Sharma Created Date/Time: 08-May-2025 11:34 AM Tender Title: Special Repair of 05 Nos link roads in Samalkha Constituency ( Road ID 3447,4743,4741,7869,4746) Group-I Under Work Plan 2025-26 Tender ID: 2025_HBC_438659_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work:- Special Repair of 05 Nos link roads in Samalkha Constituency ( Road ID 3447,4743,4741,7869,4746) Group-I Under 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 Sagar Maan Contractor (GSTN-NA) BID ID -1246008 18811334.67 -14.57 16070523.21 One Crore Sixty Lakh Seventy Thousand Five Hundred and Twenty Three
2.00 Gupta & Co (GSTN-06AAAFG9032C1ZW) BID ID -1243805 18811334.67 -12.59 16442987.64 One Crore Sixty Four Lakh Fourty Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: Sagar Maan Contractor(16070523.21)
BOQ Summary Details Tender Title: Special Repair of 05 Nos link roads in Samalkha Constituency ( Road ID 3447,4743,4741,7869,4746) Group-I Under Work Plan 2025-26 Tender ID: 2025_HBC_438659_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Maan Contractor (BID ID -1246008) 16070523.21 L1
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