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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC NA | ₹2.8 Cr | L1 | Accepted-AOC Due to lower rates |
| 2 | L2₹2.8 Cr+₹3.4 L (1.22%)Rejected-AOC | ₹2.8 Cr+₹3.4 L (1.22%) | L2 | Rejected-AOC Due to Higher rates |
| 3 | L3₹3.2 Cr+₹40.5 L (14.5%)Rejected-AOC 106 VILLAGE AGON TEHSIL FEROZEPUR JHIRKA DISTRICT NUH 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | ₹3.2 Cr+₹40.5 L (14.5%) | L3 | Rejected-AOC Due to higher rates |
| 4 | L4₹3.2 Cr+₹44.2 L (15.8%)Rejected-AOC FARIDABAD FARIDABAD HARYANA | FARIDABAD | HARYANA | 121001 | ₹3.2 Cr+₹44.2 L (15.8%) | L4 | Rejected-AOC Due to Higher Rates |
| 5 | L5₹3.3 Cr+₹51.3 L (18.4%)Rejected-AOC BHIWANI | BHIWANI | HARYANA | 127021 | ₹3.3 Cr+₹51.3 L (18.4%) | L5 | Rejected-AOC Due to higher rates |
Tender Value
₹2.9 Cr
EMD Value
₹5.7 L
Closing Date
12 Jun 2025, 5:00 pmClosed
PRAKASH LAL
PD Faridabad
Providing Addl Layer of CCP with 280mm PQC plus 50 mm BM as cushion Layer and providing Street Lighting
2025_HRY_450222_1
20253732B5E5 3FE2 40EA AE2E 373F0B2CFADF623BAR
Open Tender
Civil Works
Works
180 days
GHARORA MANJHAWALI TIGAON
Special repair by providing additional layer of C.C Pavement in Km 7.015 to 8.43 on Ballabhgarh Tigaon Manjhawali Road ROAD ID 3252 District Faridabad Under CMA 25819 dated 27.03.2022 approved Work Programe 2025 and 26
2 documents required · 2 mandatory
₹15,000
₹5.7 L
Yes
19 Aug 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
12 Jun 2025
2 Jun 2025
2 Jun 2025 - 12 Jun 2025
eProcurement System Government of Haryana Created By: Prakash Lal Created Date/Time: 25-Jul-2025 10:03 AM Tender Title: Special repair by providing... Tender ID: 2025_HRY_450222_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br., Faridabad.
Name of Work:Special repair by providing additional layer of C.C Pavement in Km 7.015 to 8.43 on Ballabhgarh Tigaon Manjhawali Road (ROAD ID: 3252) District Faridabad Under CMA 25819 dated 27.03.2022
Contract No: 3095-3144 dated 02/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandra Construction Co (GSTN-06AFFPG3491R1ZY) BID ID -1276406 28513949.94 -.80 28285838.34 Two Crore Eighty Two Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
2.00 RK GANDHI (GSTN-06ALIPG1632M1Z5) BID ID -1276988 28513949.94 13.50 32363333.18 Three Crore Twenty Three Lakh Sixty Three Thousand Three Hundred and Thirty Three
3.00 M/S B.K.Contractor (GSTN-NA) BID ID -1277594 28513949.94 12.20 31992651.83 Three Crore Ninteen Lakh Ninty Two Thousand Six Hundred and Fifty One
4.00 manoj kumar contractor (GSTN-NA) BID ID -1277627 28513949.94 16.00 33076181.93 Three Crore Thirty Lakh Seventy Six Thousand One Hundred and Eighty One
5.00 M/s Dev Prayag Buildtech Pvt. Ltd. (GSTN-NA) BID ID -1277659 28513949.94 -2.00 27943670.94 Two Crore Seventy Nine Lakh Fourty Three Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/s Dev Prayag Buildtech Pvt. Ltd.(27943670.94)
BOQ Summary Details Tender Title: Special repair by providing... Tender ID: 2025_HRY_450222_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dev Prayag Buildtech Pvt. Ltd. (BID ID -1277659) 27943670.94 L1
2 Chandra Construction Co (BID ID -1276406) 28285838.34 L2
3 M/S B.K.Contractor (BID ID -1277594) 31992651.83 L3
4 RK GANDHI (BID ID -1276988) 32363333.18 L4
5 manoj kumar contractor (BID ID -1277627) 33076181.93 L5
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