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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹24.4 L (7.40%)Rejected-Finance H NO 781 SECTOR 9 JIND | ₹3.5 Cr+₹24.4 L (7.40%) | L2 | Rejected-Finance L2 |
| 3 | L3₹3.7 Cr+₹37.9 L (11.5%)Rejected-Finance | ₹3.7 Cr+₹37.9 L (11.5%) | L3 | Rejected-Finance L3 |
| 4 | L4₹3.8 Cr+₹51.1 L (15.5%)Rejected-Finance FATEHABAD | ₹3.8 Cr+₹51.1 L (15.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹3.8 Cr+₹51.2 L (15.5%)Rejected-Finance FATEHABAD | ₹3.8 Cr+₹51.2 L (15.5%) | L5 | Rejected-Finance L5 |
Tender Value
₹3.7 Cr
EMD Value
₹7.5 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-4) Road ID 954, 5518, 9103 and 5487.
2025_HRY_457403_1
202516A373BB 32EF 423F A0E1 E14FA42D0BA9631BAR
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-4) Road ID 954, 5518, 9103 and 5487.
2 documents required · 2 mandatory
₹15,000
₹7.5 L
Yes
9 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: 12-Sep-2025 03:51 PM Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457403_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-4) 1. Widening and Strengthening and IPB on Dhani Dadupur to Gurudwara upto Village Dadupur Km. 0.20 to 1.49 (Road ID 954) 2. Widening and Strengthening and IPB on Allalwas to Dadupur road to Dhani Allawas School Km. 0.00 to 0.20 (Road ID 5518) 3. Widening and Strengthening and IPB on Hukmawali to Mudh Km. 0.99 to 5.62 (Road ID 9103) 4. Strengthening plus CC Block and Pdg. 20 mm PC on Ratia Rori road to Mudh road km. 0.71 to 7.30 (Road ID 5487) (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 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1301128 37309067.00 -5.05 35424959.12 Three Crore Fifty Four Lakh Twenty Four Thousand Nine Hundred and Fifty Nine
2.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1300755 37309067.00 2.10 38092557.41 Three Crore Eighty Lakh Ninty Two Thousand Five Hundred and Fifty Seven
3.00 Shri Balaji Constructions (GSTN-06ABXFS6233P1Z7) BID ID -1301177 37309067.00 -1.44 36771816.44 Three Crore Sixty Seven Lakh Seventy One Thousand Eight Hundred and Sixteen
4.00 SHRI BALAJI BUILDERS (GSTN-06ADFFS5815F1Z4) BID ID -1300118 37309067.00 2.14 38107481.03 Three Crore Eighty One Lakh Seven Thousand Four Hundred and Eighty One
5.00 M/S SHERSINGHANDCOMPANY (GSTN-NA) BID ID -1301235 37309067.00 -11.59 32984946.13 Three Crore Twenty Nine Lakh Eighty Four Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SHERSINGHANDCOMPANY(32984946.13)
BOQ Summary Details Tender Title: Special Repair/Improvement ... Tender ID: 2025_HRY_457403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHERSINGHANDCOMPANY (BID ID -1301235) 32984946.13 L1
2 sachin bansal contractor (BID ID -1301128) 35424959.12 L2
3 Shri Balaji Constructions (BID ID -1301177) 36771816.44 L3
4 M/S Pritam Kumar Contractor (BID ID -1300755) 38092557.41 L4
5 SHRI BALAJI BUILDERS (BID ID -1300118) 38107481.03 L5
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