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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.1 CrAccepted-AOC SHOP NO 216 A NEW ANAJ MANDI KURUKSHETRA | KURUKSHETRA | KURUKSHETRA | HARYANA | ₹1.1 Cr | 1 | Accepted-AOC Rate approved |
| 2 | 2₹1.1 Cr+₹2.6 L (2.42%)Rejected-Finance | ₹1.1 Cr+₹2.6 L (2.42%) | 2 | Rejected-Finance Higher rates |
| 3 | 3₹1.1 Cr+₹3.3 L (3.07%)Rejected-Finance SEC 11 HUDA PANIPAT 132103 23 FF ANGEL PRIME MALL PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹1.1 Cr+₹3.3 L (3.07%) | 3 | Rejected-Finance Higher rates |
| 4 | 4₹1.1 Cr+₹5.0 L (4.59%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | ₹1.1 Cr+₹5.0 L (4.59%) | 4 | Rejected-Finance Higher rates |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
24 Apr 2025, 3:00 pmClosed
NAVEEN KUMAR
Division Ambala
S/R of 04 Nos. link roads in Mullana Constituency (M.C. Barara) Group No.6 Road IDs 4382, 4438, 4448, 4549 Under Work Plan 2025-2026 (PC Roads).
2025_HBC_439213_1
20250F511F06 4CAB 4129 A3AF D2260BF5C22F858HSA
Open Tender
Civil Works
Percentage
195 days
KAMBASSI KHAN AHMEDPUR
2 documents required · 2 mandatory
₹17,700
₹2.3 L
Yes
15 May 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
eProcurement System Government of Haryana Created By: Naveen Kumar Created Date/Time: 15-May-2025 11:45 AM Tender Title: S/R of 04 Nos. link roads in Mullana Constituency (M.C. Barara) Group No.6 Road IDs 4382, 4438, 4448, 4549 Under Work Plan 2025-2026 (PC Roads). Tender ID: 2025_HBC_439213_1
Tender Inviting Authority: H.S.A.M. Board, Ambala
Name of Work: S/R of 04 Nos. link roads in Mullana Constituency (M.C. Barara) Group No.6 Road IDs 4382, 4438, 4448, 4549 Under Work Plan 2025-2026 (PC Roads).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Om Tech Constructions (GSTN-06AABFO5249C1ZK) BID ID -1247912 11659061.00 -3.79 11217182.59 One Crore Tweleve Lakh Seventeen Thousand One Hundred and Eighty Two
2.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1247842 11659061.00 -2.38 11381575.35 One Crore Thirteen Lakh Eighty One Thousand Five Hundred and Seventy Five
3.00 GANGA CONSTRUCTION (GSTN-NA) BID ID -1247955 11659061.00 -6.66 10882567.54 One Crore Eight Lakh Eighty Two Thousand Five Hundred and Sixty Seven
4.00 BAL SINGH AND SONS (GSTN-NA) BID ID -1247938 11659061.00 -4.40 11146062.32 One Crore Eleven Lakh Fourty Six Thousand Sixty Two
Lowest Amount Quoted BY: GANGA CONSTRUCTION(10882567.54)
BOQ Summary Details Tender Title: S/R of 04 Nos. link roads in Mullana Constituency (M.C. Barara) Group No.6 Road IDs 4382, 4438, 4448, 4549 Under Work Plan 2025-2026 (PC Roads). Tender ID: 2025_HBC_439213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTION (BID ID -1247955) 10882567.54 L1
2 BAL SINGH AND SONS (BID ID -1247938) 11146062.32 L2
3 Om Tech Constructions (BID ID -1247912) 11217182.59 L3
4 GOYAL INFRASTRUCTURE (BID ID -1247842) 11381575.35 L4
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