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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC RATE APPROVED | |
| 2 | L2₹15.8 L+₹1.4 L (9.63%)Rejected-Finance 81 ARYA NAGAR ASSANDH ROAD PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.9 L+₹1.6 L (10.8%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.8 L+₹2.4 L (16.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹16.0 L
EMD Value
₹32,100
Closing Date
8 May 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DHARAM PAL NAIN
Executive Engineer, Division HSAMB Gurugram Kisan Bhawan, New Vegetable Market, Gurugram
Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-2 (Re-call)
2025_HBC_444241_1
20254B387800 BEA0 4F56 A019 906FC75290B4863HSA
Open Tender
Civil Works
Works
335 days
Chawan DADAWAS Goriawas GADAIPUR Khor CHHILAR
2 documents required · 2 mandatory
₹1,000
₹32,100
Yes
21 May 2025
1 May 2025
9 May 2025
1 May 2025
8 May 2025
1 May 2025
eProcurement System Government of Haryana Created By: Rashid Rashid Created Date/Time: 13-May-2025 10:22 AM Tender Title: Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-2 (Re-call) Tender ID: 2025_HBC_444241_1
Tender Inviting Authority: Executive Engineer HSAM Board Gurugram
Name of Work : Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-2
Contract No: 9821602549
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -1256485 1601599.35 -1.56 1576614.40 Fifteen Lakh Seventy Six Thousand Six Hundred and Fourteen
2.00 Pali Construction (GSTN-NA) BID ID -1257052 1601599.35 -0.50 1593591.35 Fifteen Lakh Ninty Three Thousand Five Hundred and Ninty One
3.00 Prashant Contractor (GSTN-NA) BID ID -1257208 1601599.35 4.88 1679757.40 Sixteen Lakh Seventy Nine Thousand Seven Hundred and Fifty Seven
4.00 GORCHHIA INFRA BUILDTECH (GSTN-NA) BID ID -1257300 1601599.35 -10.21 1438076.06 Fourteen Lakh Thirty Eight Thousand Seventy Six
Lowest Amount Quoted BY: GORCHHIA INFRA BUILDTECH(1438076.06)
BOQ Summary Details Tender Title: Annual Repair of link roads in Pataudi Constituency for the financial year 2025-2026 Group-2 (Re-call) Tender ID: 2025_HBC_444241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORCHHIA INFRA BUILDTECH (BID ID -1257300) 1438076.06 L1
2 ANIL KUMAR CONTRACTOR (BID ID -1256485) 1576614.40 L2
3 Pali Construction (BID ID -1257052) 1593591.35 L3
4 Prashant Contractor (BID ID -1257208) 1679757.40 L4
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