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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-AOC | ₹3.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.8 Cr+₹56.1 L (17.5%)Rejected-Finance | ₹3.8 Cr+₹56.1 L (17.5%) | L2 | Rejected-Finance L2 |
| 3 | L3₹4.0 Cr+₹75.3 L (23.5%)Rejected-Finance | ₹4.0 Cr+₹75.3 L (23.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹4.0 Cr+₹82.2 L (25.6%)Rejected-Finance | ₹4.0 Cr+₹82.2 L (25.6%) | L4 | Rejected-Finance L4 |
| 5 | L5₹4.1 Cr+₹92.5 L (28.8%)Rejected-Finance FATEHABAD | ₹4.1 Cr+₹92.5 L (28.8%) | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 Cr
EMD Value
₹8.4 L
Closing Date
21 Jul 2025, 5:00 pmClosed
HEMANT KUMAR
PD Fatehabad
Special Repair/Improvement of various roads under Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-1) Road ID 5520, 11179/867 and 9102.
2025_HRY_457391_1
202514000BB6 602B 49F3 8263 746C0BF8CEAF631BAR
Open Tender
Civil Works
Works
180 days
Ratia Constituency
Special Repair/Improvement of various roads under Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-1) Road ID 5520, 11179/867 and 9102.
2 documents required · 2 mandatory
₹15,000
₹8.4 L
Yes
6 Oct 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
eProcurement System Government of Haryana Created By: Hemant Kumar Created Date/Time: 11-Sep-2025 05:10 PM Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457391_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br.,Fatehabad
Name of Work: Special Repair/Improvement of various roads under Ratia Constituency in Fatehabad District (Work Programme 2025-26) (Group-1) 1. Widening and Strengthening and IPB on Theri to Khera upto Punjab Border Km.0.00 to 2.20 (Road ID 5520) 2. Widening and Strengthening and IPB Bhattu Khurd to Theri km. 0.00 to 2.58 (Road ID 11179/867) 3. Widening and Strengthening and IPB on Theri to Nakhatia Km. 0.00 to 3.59 (Road ID 9102) (Without GST).
Contract No: 01667220120
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nirmal Singh contractor (GSTN-NA) BID ID -1301064 42156417.00 -4.39 40305750.29 Four Crore Three Lakh Five Thousand Seven Hundred and Fifty
2.00 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1301263 42156417.00 1.12 42628568.87 Four Crore Twenty Six Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
3.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1300769 42156417.00 -1.96 41330151.23 Four Crore Thirteen Lakh Thirty Thousand One Hundred and Fifty One
4.00 Rajinder Pal Jindal Contractor (GSTN-06ABQPP5348D1ZF) BID ID -1300252 42156417.00 -6.03 39614385.05 Three Crore Ninty Six Lakh Fourteen Thousand Three Hundred and Eighty Five
5.00 Shri Balaji Constructions (GSTN-06ABXFS6233P1Z7) BID ID -1301210 42156417.00 1.00 42577981.17 Four Crore Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Eighty One
6.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1300447 42156417.00 2.37 43155524.08 Four Crore Thirty One Lakh Fifty Five Thousand Five Hundred and Twenty Four
7.00 M/S SHERSINGHANDCOMPANY (GSTN-NA) BID ID -1301161 42156417.00 -10.59 37692052.44 Three Crore Seventy Six Lakh Ninty Two Thousand Fifty Two
8.00 SHREE JAI INFRA PROJECTS (GSTN-NA) BID ID -1301169 42156417.00 -23.90 32081033.34 Three Crore Twenty Lakh Eighty One Thousand Thirty Three
Lowest Amount Quoted BY: SHREE JAI INFRA PROJECTS(32081033.34)
BOQ Summary Details Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE JAI INFRA PROJECTS (BID ID -1301169) 32081033.34 L1
2 M/S SHERSINGHANDCOMPANY (BID ID -1301161) 37692052.44 L2
3 Rajinder Pal Jindal Contractor (BID ID -1300252) 39614385.05 L3
4 Nirmal Singh contractor (BID ID -1301064) 40305750.29 L4
5 M/S Pritam Kumar Contractor (BID ID -1300769) 41330151.23 L5
6 Shri Balaji Constructions (BID ID -1301210) 42577981.17 L6
7 sachin bansal contractor (BID ID -1301263) 42628568.87 L7
8 SHRI BALAJI BUILDERS (BID ID -1300447) 43155524.08 L8
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