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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC NA | PALWAL | HARYANA | 121004 | ₹1.3 Cr | L1 | Accepted-AOC L-1 |
| 2 | L2₹1.4 Cr+₹9.7 L (7.49%)Rejected-Finance | ₹1.4 Cr+₹9.7 L (7.49%) | L2 | Rejected-Finance Due to L2 |
| 3 | L3₹1.4 Cr+₹10.9 L (8.42%)Rejected-Finance DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | ₹1.4 Cr+₹10.9 L (8.42%) | L3 | Rejected-Finance Due to L3 |
| 4 | L4₹1.4 Cr+₹11.1 L (8.64%)Rejected-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹1.4 Cr+₹11.1 L (8.64%) | L4 | Rejected-Finance Due to L4 |
| 5 | L5₹1.4 Cr+₹13.0 L (10.1%)Rejected-Finance VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹1.4 Cr+₹13.0 L (10.1%) | L5 | Rejected-Finance Due to L5 |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
16 Oct 2025, 1:00 pmClosed
Navneet Kumar
Division Rohtak
Special Repair of Link road from village Gugaheri to Dorar (Road ID - 1777)
2025_HBC_476310_1
2025506EB77C 3754 4557 9651 BC0134ECB06E866HSA
Open Tender
Civil Works
Works
120 days
GUGAHARI
2 documents required · 2 mandatory
₹15,000
Yes
₹3.1 L
Yes
22 Dec 2025
4 Oct 2025
16 Oct 2025
4 Oct 2025
16 Oct 2025
4 Oct 2025
eProcurement System Government of Haryana Created By: Dhani Ram Dhankhar Created Date/Time: 10-Nov-2025 10:36 AM Tender Title: Special Repair of Link road... Tender ID: 2025_HBC_476310_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Special Repair of Link road from village Gugaheri to Dorar in Meham Consitituency Distt. Rohtak. (Road ID - 1777) (M.C. Meham)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1352098 15569065.00 -8.90 14183418.22 One Crore Fourty One Lakh Eighty Three Thousand Four Hundred and Eighteen
2.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1352171 15569065.00 -10.28 13968565.12 One Crore Thirty Nine Lakh Sixty Eight Thousand Five Hundred and Sixty Five
3.00 Satish Kumar, Contractor (GSTN-NA) BID ID -1351295 15569065.00 -11.05 13848683.32 One Crore Thirty Eight Lakh Fourty Eight Thousand Six Hundred and Eighty Three
4.00 Rakesh kumar Contractor (GSTN-NA) BID ID -1353801 15569065.00 -10.10 13996589.44 One Crore Thirty Nine Lakh Ninty Six Thousand Five Hundred and Eighty Nine
5.00 TRISHA ENTERPRISES (GSTN-06ALIPH4432N1ZY) BID ID -1353393 15569065.00 -7.00 14479230.45 One Crore Fourty Four Lakh Seventy Nine Thousand Two Hundred and Thirty
6.00 M/s RD Chahal Construction Company (GSTN-NA) BID ID -1353484 15569065.00 -17.25 12883401.29 One Crore Twenty Eight Lakh Eighty Three Thousand Four Hundred and One
Lowest Amount Quoted BY: M/s RD Chahal Construction Company(12883401.29)
BOQ Summary Details Tender Title: Special Repair of Link road... Tender ID: 2025_HBC_476310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RD Chahal Construction Company (BID ID -1353484) 12883401.29 L1
2 Satish Kumar, Contractor (BID ID -1351295) 13848683.32 L2
3 ARVIND KUMAR CONTRACTOR (BID ID -1352171) 13968565.12 L3
4 Rakesh kumar Contractor (BID ID -1353801) 13996589.44 L4
5 M/s Lord Krishna Construction Co. (BID ID -1352098) 14183418.22 L5
6 TRISHA ENTERPRISES (BID ID -1353393) 14479230.45 L6
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