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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 CrAccepted-AOC | ₹1.2 Cr | 1 | Accepted-AOC work allotted |
| 2 | 2₹1.2 Cr+₹3.1 L (2.56%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.2 Cr+₹3.1 L (2.56%) | 2 | Rejected-Finance work allotted to other agency. |
| 3 | 3₹1.2 Cr+₹3.7 L (3.02%)Rejected-Finance | ₹1.2 Cr+₹3.7 L (3.02%) | 3 | Rejected-Finance work allotted to other agency. |
| 4 | 4₹1.3 Cr+₹5.1 L (4.20%)Rejected-Finance | ₹1.3 Cr+₹5.1 L (4.20%) | 4 | Rejected-Finance work allotted to other agency. |
| 5 | Rejected-Technical B 186 SUSHANT LOK 1 GALLERIA DLF IV SECTOR 43 GURUGRAM HARYANA 122009 | GURUGRAM | GURUGRAM | HARYANA | 122009 | - | - | Rejected-Technical Rejected due to no work done and no bid capacity. |
Tender Value
₹1.6 Cr
EMD Value
₹3.3 L
Closing Date
9 Jul 2025, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
Special Repair of 2 Nos. Link Roads in Kalayat Constituency (Group-1) Road ID 247 and 8455 (Additional Work Plan 2025-26)
2025_HBC_454251_1
2025FC5802A2 D530 4B84 97A0 D237D3F2F864854HSA
Open Tender
Civil Works
Works
180 days
BAD SIKRI KALAN BAD SIKRI KHURD BALU BALU GADAR
2 documents required · 2 mandatory
₹15,000
₹3.3 L
Yes
19 Aug 2025
24 Jun 2025
10 Jul 2025
24 Jun 2025
9 Jul 2025
24 Jun 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 30-Jul-2025 10:50 AM Tender Title: Special Repair of 2 Nos. Link Roads in Kalayat Constituency (Group-1) Road ID 247 and 8455 (Additional Work Plan 2025-26) Tender ID: 2025_HBC_454251_1
Tender Inviting Authority:
Name of Work: Special Repair of 2 Nos. Link Roads in Kalayat Constituency (Group-1) Road ID:- 247 and 8455 (Additional Work Plan 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURMAIL SINGH (GSTN-NA) BID ID -1293316 16407668.00 -23.01 12632263.59 One Crore Twenty Six Lakh Thirty Two Thousand Two Hundred and Sixty Three
2.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1293192 16407668.00 -24.22 12433730.81 One Crore Twenty Four Lakh Thirty Three Thousand Seven Hundred and Thirty
3.00 Sanjeev Kumar Contractor (GSTN-NA) BID ID -1293370 16407668.00 -26.11 12123625.89 One Crore Twenty One Lakh Twenty Three Thousand Six Hundred and Twenty Five
4.00 SUBHASH GOVT CONTRACTOR (GSTN-NA) BID ID -1289967 16407668.00 -23.88 12489516.88 One Crore Twenty Four Lakh Eighty Nine Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: Sanjeev Kumar Contractor(12123625.89)
BOQ Summary Details Tender Title: Special Repair of 2 Nos. Link Roads in Kalayat Constituency (Group-1) Road ID 247 and 8455 (Additional Work Plan 2025-26) Tender ID: 2025_HBC_454251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Contractor (BID ID -1293370) 12123625.89 L1
2 CHAHAL CONSTRUCITON COMPANY (BID ID -1293192) 12433730.81 L2
3 SUBHASH GOVT CONTRACTOR (BID ID -1289967) 12489516.88 L3
4 GURMAIL SINGH (BID ID -1293316) 12632263.59 L4
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