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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrAccepted-AOC 1804 SECTOR 2 HUDA 124001 | ROHTAK | HARYANA | 124001 | ₹2.9 Cr | L1 | Accepted-AOC ok |
| 2 | L1₹3.1 CrRejected-AOC | ₹3.1 Cr | L1 | Rejected-AOC ok |
| 3 | L2₹3.0 CrRejected-AOC VILLAGE BINDRABAN TESHIL DISTT CHARKHI DADRI 127310 | CHARKI DADRI | HARYANA | 127310 | ₹3.0 Cr | L2 | Rejected-AOC ok |
| 4 | Not Admitted-Fee/PreQual/Technical LOHARU CHOWK LOHARU BHIWANI ROAD CHARKHI DADRI 127306 | CHARKI DADRI | HARYANA | 127306 | - | - | Not Admitted-Fee/PreQual/Technical Others-Do not qualify as per the terms and conditions of DNIT |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Do not qualify as per the terms and condition of DNIT |
Tender Value
₹4.4 Cr
EMD Value
₹8.8 L
Closing Date
1 Sept 2025, 5:00 pmClosed
Amit Kumar
DIV Rewari
Rough Cost Estimate for the Special Repair of Internal 24 mtr wide roads in Sector 18 Rewari
2025_HBC_466326_1
2025C49FA5A7 8827 484E 91ED 68C621FD5288258HSV
Open Tender
Civil Works
Works
180 days
Rewari
2 documents required · 2 mandatory
₹3,540
₹8.8 L
Yes
27 Dec 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
1 Sept 2025
20 Aug 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 24-Sep-2025 11:59 AM Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_466326_1
Tender Inviting Authority:
Name of work :- Special Repair of Internal 24 mtr wide roads in Sector 18 Rewari,` providing and laying of GSB, WMM, prime coat, tack coat, DBM , BC , various sign boards, thermoplastic paint , etc on internal 24 meter wide roads in sector 18 Rewari and all other works contingent thereto
Contract No: 2025C49FA5A7 8827 484E 91ED 68C621FD5288258HSV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 a.k.bansal (GSTN-06AJOPM6531BIZC) BID ID -1326022 44232761.42 -30.99 30525028.66 Three Crore Five Lakh Twenty Five Thousand Twenty Eight
2.00 Narender Singh Contractor (GSTN-06BMAPS3108L1Z1) BID ID -1327378 44232761.42 -34.51 28968035.45 Two Crore Eighty Nine Lakh Sixty Eight Thousand Thirty Five
3.00 KRISHAN CONTRACTOR (GSTN-06ASPPK4936L1Z5) BID ID -1327274 44232761.42 -31.21 30427716.58 Three Crore Four Lakh Twenty Seven Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Narender Singh Contractor(28968035.45)
BOQ Summary Details Tender Title: Special Repair of Internal ... Tender ID: 2025_HBC_466326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Narender Singh Contractor (BID ID -1327378) 28968035.45 L1
2 KRISHAN CONTRACTOR (BID ID -1327274) 30427716.58 L2
3 a.k.bansal (BID ID -1326022) 30525028.66 L3
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