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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹2.1 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹2.2 Cr+₹2.5 L (1.18%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹2.2 Cr+₹2.5 L (1.18%) | L2 | Rejected-Finance EMD refunded due L2 |
| 3 | L3₹2.5 Cr+₹40.2 L (18.9%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | ₹2.5 Cr+₹40.2 L (18.9%) | L3 | Rejected-Finance EMD refunded due L3 |
| 4 | L4₹2.5 Cr+₹40.5 L (19.0%)Rejected-Finance | ₹2.5 Cr+₹40.5 L (19.0%) | L4 | Rejected-Finance EMD refunded due L4 |
| 5 | L5₹2.6 Cr+₹50.6 L (23.8%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹2.6 Cr+₹50.6 L (23.8%) | L5 | Rejected-Finance EMD refunded due L5 |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
17 Apr 2025, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 8 NOS. LINK ROADS ID-1388, 1563, 8429, 8432, 6619 AND 8433 BARWALA AND UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
2025_HBC_437967_1
2025CA3E3A3E EC59 4925 B9D1 35632CCF6ECF851HSA
Open Tender
Civil Works
Works
180 days
KALLAR BHAINI
2 documents required · 2 mandatory
₹15,000
₹5.1 L
Yes
26 May 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 21-Apr-2025 03:47 PM Tender Title: SPECIAL REPAIR OF 8 NOS. LINK ROADS ID-1388, 1563, 8429, 8432, 6619 AND 8433 BARWALA AND UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_437967_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 8 NOS. LINK ROADS ID-1388, 1563, 8429, 8432, 6619 AND 8433 BARWALA AND UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalit sharma (GSTN-NA) BID ID -1243465 25310272.000 0.000 25310272.000 Two Crore Fifty Three Lakh Ten Thousand Two Hundred and Seventy Two
2.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1243399 25310272.000 -15.000 21513731.200 Two Crore Fifteen Lakh Thirteen Thousand Seven Hundred and Thirty One
3.00 VINOD SAHARAN CONTRACTOR (GSTN-06BAWPS8855E1ZV) BID ID -1243567 25310272.000 -15.990 21263159.510 Two Crore Tweleve Lakh Sixty Three Thousand One Hundred and Fifty Nine
4.00 M/S KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1243519 25310272.000 4.000 26322682.880 Two Crore Sixty Three Lakh Twenty Two Thousand Six Hundred and Eighty Two
5.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1242916 25310272.000 -0.110 25282430.700 Two Crore Fifty Two Lakh Eighty Two Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: VINOD SAHARAN CONTRACTOR(21263159.510)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 8 NOS. LINK ROADS ID-1388, 1563, 8429, 8432, 6619 AND 8433 BARWALA AND UKLANA CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_437967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINOD SAHARAN CONTRACTOR (BID ID -1243567) 21263159.510 L1
3 M1 Buildtech Private Limited (BID ID -1242916) 25282430.700 L3
4 Lalit sharma (BID ID -1243465) 25310272.000 L4
5 M/S KRISHAN KUMAR CONTRACTOR (BID ID -1243519) 26322682.880 L5
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