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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.7 Cr+₹12.0 L (7.85%)Rejected-Finance | ₹1.7 Cr+₹12.0 L (7.85%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.7 Cr+₹15.7 L (10.2%)Rejected-Finance VPO KUMBHA TEH HANSI DIST HISAR 125049 | HANSI | HISAR | HARYANA | 125049 | ₹1.7 Cr+₹15.7 L (10.2%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.8 Cr+₹26.3 L (17.2%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.8 Cr+₹26.3 L (17.2%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.9 Cr+₹35.8 L (23.4%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹1.9 Cr+₹35.8 L (23.4%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
11 Apr 2025, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1366, 8605, 7232, 9241, 9242, AND 9243 ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
2025_HBC_436377_1
2025A649826E E735 4DDB B8B1 8D87027E81E4851HSA
Open Tender
Civil Works
Works
180 days
LADWI KABREL CHIKANWAS MAHALSARA MOTHSARA MEE
2 documents required · 2 mandatory
₹15,000
₹4.0 L
Yes
26 May 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
11 Apr 2025
25 Mar 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 16-Apr-2025 04:22 PM Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1366, 8605, 7232, 9241, 9242, AND 9243 ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436377_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1366, 8605, 7232, 9241, 9242, AND 9243 ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DABAA CONTRACTORS (GSTN-06ENTPD1308C1ZD) BID ID -1239791 20236241.000 -16.500 16897261.240 One Crore Sixty Eight Lakh Ninty Seven Thousand Two Hundred and Sixty One
2.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1239476 20236241.000 -6.540 18912790.840 One Crore Eighty Nine Lakh Tweleve Thousand Seven Hundred and Ninty
3.00 Kamal Singh Contractor (GSTN-NA) BID ID -1239732 20236241.000 2.500 20742147.030 Two Crore Seven Lakh Fourty Two Thousand One Hundred and Fourty Seven
4.00 M/S KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1239800 20236241.000 -11.250 17959663.890 One Crore Seventy Nine Lakh Fifty Nine Thousand Six Hundred and Sixty Three
5.00 M/s SS Engineering (GSTN-NA) BID ID -1239622 20236241.000 -18.300 16533008.900 One Crore Sixty Five Lakh Thirty Three Thousand Eight
6.00 KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1239733 20236241.000 -24.250 15328952.560 One Crore Fifty Three Lakh Twenty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: KRISHAN KUMAR CONTRACTOR(15328952.560)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1366, 8605, 7232, 9241, 9242, AND 9243 ADAMPUR CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436377_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR CONTRACTOR (BID ID -1239733) 15328952.560 L1
2 M/s SS Engineering (BID ID -1239622) 16533008.900 L2
3 DABAA CONTRACTORS (BID ID -1239791) 16897261.240 L3
4 M/S KRISHAN KUMAR CONTRACTOR (BID ID -1239800) 17959663.890 L4
6 Kamal Singh Contractor (BID ID -1239732) 20742147.030 L6
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