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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹3.2 L+₹26,970.84 (8.44%)Accepted-AOC | L2 | Accepted-AOC L1 | |
| 2 | L1₹3.2 LRejected-AOC | L1 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹84,908.20 (26.6%)Rejected-Finance ROHTAK | ROHTAK | HARYANA | 124001 | L3 | Rejected-Finance L3 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
11 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Jasbir Singh
HSIIDC Barhi
Work of cleaning of metaled portion of roads in phase I, I.E Barhi
2025_HBC_456346_1
2025544B01FF 654C 4922 B284 0ED1AF5A284B913HIS
Open Tender
Civil Works
Works
125 days
BARI
2 documents required · 2 mandatory
₹500
₹10,000
Yes
29 Jul 2025
4 Jul 2025
14 Jul 2025
4 Jul 2025
11 Jul 2025
4 Jul 2025
eProcurement System Government of Haryana Created By: Jasbir Singh Created Date/Time: 21-Jul-2025 03:32 PM Tender Title: Work of cleaning of metaled... Tender ID: 2025_HBC_456346_1
Tender Inviting Authority: Sr. Manager(Engg.), HSIIDC IE Barhi
Name of Work: Work of cleaning the metal portion of roads in phase I, I.E Barhi
Contract No: 9467032255
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Panju Ram Contractor (GSTN-NA) BID ID -1294023 499460.00 -36.00 319654.40 Three Lakh Ninteen Thousand Six Hundred and Fifty Four
2.00 M/s Kapil Contractor (GSTN-NA) BID ID -1293772 499460.00 -30.60 346625.24 Three Lakh Fourty Six Thousand Six Hundred and Twenty Five
3.00 THE SKYLINE COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. ROHTAK (GSTN-NA) BID ID -1294548 499460.00 -19.00 404562.60 Four Lakh Four Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: Panju Ram Contractor(319654.40)
BOQ Summary Details Tender Title: Work of cleaning of metaled... Tender ID: 2025_HBC_456346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Panju Ram Contractor (BID ID -1294023) 319654.40 L1
2 M/s Kapil Contractor (BID ID -1293772) 346625.24 L2
3 THE SKYLINE COOPERATIVE LABOUR & CONSTRUCTION SOCIETY LTD. ROHTAK (BID ID -1294548) 404562.60 L3
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