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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC SARSOD DISTT HISAR | HISAR | HARYANA | 125001 | ₹14.0 L | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹14.2 L+₹24,076.26 (1.72%)Rejected-Finance | ₹14.2 L+₹24,076.26 (1.72%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹15.3 L+₹1.3 L (8.95%)Rejected-Finance BHUNANEHRA HARYANA | ₹15.3 L+₹1.3 L (8.95%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹16.8 L+₹2.8 L (19.8%)Rejected-Finance | ₹16.8 L+₹2.8 L (19.8%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹20.1 L+₹6.1 L (43.6%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | ₹20.1 L+₹6.1 L (43.6%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹18.2 L
EMD Value
₹36,500
Closing Date
4 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Annual Repair of roads in M.C. Rania Constituency Group-5 (2025-26) (ID- 2401, 2319, 2285, 2347, 2325, 8449, 2397, 2329, 2341 and 2311)
2025_HBC_436867_1
2025B72C841D CC49 444B 8C36 E0017329DD9F853HSA
Open Tender
Civil Works
Works
330 days
PEER KHERA DHANI KHEOWALI NEZADELAN KALAN SHEKH
2 documents required · 2 mandatory
₹2,000
₹36,500
Yes
24 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
4 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 08-Apr-2025 12:25 PM Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-5 (2025-26) (ID- 2401, 2319, 2285, 2347, 2325, 8449, 2397, 2329, 2341 and 2311) Tender ID: 2025_HBC_436867_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work:AAnnual Repair of roads in M.C. Rania Constituency Group-5 (2025-26) (ID- 2401, 2319, 2285, 2347, 2325, 8449,2397, 2329, 2341 and 2311)
Contract No:01666-240743
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (GSTN-NA) BID ID -1235794 1823959.00 10.25 2010914.80 Twenty Lakh Ten Thousand Nine Hundred and Fourteen
2.00 The Dhudianwali Bhambhu Coop L/C Society Ltd. (GSTN-NA) BID ID -1235559 1823959.00 -21.91 1424329.58 Fourteen Lakh Twenty Four Thousand Three Hundred and Twenty Nine
3.00 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (GSTN-NA) BID ID -1235835 1823959.00 -23.23 1400253.32 Fourteen Lakh Two Hundred and Fifty Three
4.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1236025 1823959.00 -16.36 1525559.31 Fifteen Lakh Twenty Five Thousand Five Hundred and Fifty Nine
5.00 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (GSTN-NA) BID ID -1235780 1823959.00 13.00 2061073.67 Twenty Lakh Sixty One Thousand Seventy Three
6.00 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (GSTN-NA) BID ID -1235762 1823959.00 -8.01 1677859.88 Sixteen Lakh Seventy Seven Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: The Kamla Co-operative Labour and Construction Society Ltd. Sarsod(1400253.32)
BOQ Summary Details Tender Title: Annual Repair of roads in M.C. Rania Constituency Group-5 (2025-26) (ID- 2401, 2319, 2285, 2347, 2325, 8449, 2397, 2329, 2341 and 2311) Tender ID: 2025_HBC_436867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 The Kamla Co-operative Labour and Construction Society Ltd. Sarsod (BID ID -1235835) 1400253.32 L1
2 The Dhudianwali Bhambhu Coop L/C Society Ltd. (BID ID -1235559) 1424329.58 L2
3 The bhunanehra co-op L&C society (BID ID -1236025) 1525559.31 L3
4 JAI SHREE SHYAM CO-OP L&C SOCIETY LTD (BID ID -1235762) 1677859.88 L4
5 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1235794) 2010914.80 L5
6 THE NEW SHIVA CO OPERATIVE LABOUR AND CONSTRUCTION SOCIETY LTD HISAR (BID ID -1235780) 2061073.67 L6
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