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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.6 LAccepted-AOC | L1 | Accepted-AOC Being lowest Bidder | |
| 2 | L2₹97.8 L+₹2.2 L (2.27%)Rejected-Finance | L2 | Rejected-Finance Being L2 Bidder | |
| 3 | L3₹1.1 Cr+₹9.6 L (10.1%)Rejected-Finance GAUSHALA MARKET OPP BUS STADND NARNAUL 123001 | MAHENDRAGARH | HARYANA | 123001 | L3 | Rejected-Finance Being L3 Bidder | |
| 4 | L4₹1.2 Cr+₹25.6 L (26.8%)Rejected-Finance | L4 | Rejected-Finance Being L4 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
18 Apr 2025, 5:00 pmClosed
SHASHI BHUSHAN SAHARAN
Division Rewari
Special Repair of 3 Nos. link roads namely i.e. Bawania to Jhingawan ID-9351, Kuksi to Sheopura via Kheri Raj. Border ID-9348 and Nimbi to Paharawas ID-7397 in Mahendergarh Constituency under Work Plan
2025_HBC_438630_1
2025013D72D0 3BCC 40A9 9B27 CFDBD2D6BE60864HSA
Open Tender
Civil Works
Works
60 days
KUKSI NIMBI PAHARWAS
Special Repair of 3 Nos. link roads namely i.e. Bawania to Jhingawan (ID-9351), Kuksi to Sheopura via Kheri Raj. Border (ID-9348) and Nimbi to Paharawas (ID-7397) in Mahendergarh Constituency, Distt. Mahendergarh under Work Plan 2025-26
2 documents required · 2 mandatory
₹15,000
₹2.2 L
Yes
23 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: Parvesh Kumar Created Date/Time: 08-May-2025 10:38 AM Tender Title: Special Repair of 3 Nos. link roads namely i.e. Bawania to Jhingawan (ID-9351), Kuksi to Sheopura via Kheri Raj. Border (ID-9348) and Nimbi to Paharawas (ID-7397) in Mahendergarh Constituency, Distt. Mahendergarh Tender ID: 2025_HBC_438630_1
Tender Inviting Authority: Executive Engineer HSAM Board, REWARI
Name of Work: Special Repair of 3 Nos. link roads namely i.e. Bawania to Jhingawan (ID-9351), Kuksi to Sheopura via Kheri Raj. Border (ID-9348) and Nimbi to Paharawas (ID-7397) in Mahendergarh Constituency, Distt. Mahendergarh under Work Plan 2025-26. (App. Cost Rs. 110.24 Lacs)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (GSTN-NA) BID ID -1244270 11023590.00 -13.25 9562964.33 Ninty Five Lakh Sixty Two Thousand Nine Hundred and Sixty Four
2.00 Sandeep Yadav, Contractor (GSTN-06BSGPS3617C1ZW) BID ID -1242712 11023590.00 -4.50 10527528.45 One Crore Five Lakh Twenty Seven Thousand Five Hundred and Twenty Eight
3.00 Pushpender s/o rishal singh (GSTN-06DWLPP0393B1ZJ) BID ID -1243922 11023590.00 -11.28 9780129.05 Ninty Seven Lakh Eighty Thousand One Hundred and Twenty Nine
4.00 M/s Satender & Company (GSTN-NA) BID ID -1244416 11023590.00 10.00 12125949.00 One Crore Twenty One Lakh Twenty Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh(9562964.33)
BOQ Summary Details Tender Title: Special Repair of 3 Nos. link roads namely i.e. Bawania to Jhingawan (ID-9351), Kuksi to Sheopura via Kheri Raj. Border (ID-9348) and Nimbi to Paharawas (ID-7397) in Mahendergarh Constituency, Distt. Mahendergarh Tender ID: 2025_HBC_438630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Kumar, Contractor, VPO Kotia, Tehsil Kanina, District Mohindergarh (BID ID -1244270) 9562964.33 L1
2 Pushpender s/o rishal singh (BID ID -1243922) 9780129.05 L2
3 Sandeep Yadav, Contractor (BID ID -1242712) 10527528.45 L3
4 M/s Satender & Company (BID ID -1244416) 12125949.00 L4
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