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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹1.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.9 Cr+₹3.3 L (1.72%)Accepted-AOC VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹1.9 Cr+₹3.3 L (1.72%) | 2 | Accepted-AOC L2 |
| 3 | Not Admitted-Fee/PreQual/Technical DOON PUBLIC SCHOOL NEAR HOUSE NO 838 P SECTOR 21 PANCHKULA 134112 | PANCHKULA | PANCHKULA | HARYANA | 134112 | - | - | Not Admitted-Fee/PreQual/Technical Others-Condition not fulfill in Technical Qualification. |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Condition not fulfill in Technical Qualification. |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Condition not fulfill in Technical Qualification. |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
21 Apr 2025, 5:00 pmClosed
Ajay Kumar Rathee
Division Rohtak
Bituminous Works and Road Safety Fixture etc.
2025_HBC_438801_1
20256048C78E D763 469B B737 5A9584779E74866HSA
Open Tender
Civil Works
Works
120 days
ASSAN DHAMAR KILOI DOPANA KILOI KHAS MAKAROULI
2 documents required · 2 mandatory
₹15,000
Yes
₹3.6 L
Yes
3 Jun 2025
7 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
eProcurement System Government of Haryana Created By: Deepak Deepak Created Date/Time: 08-May-2025 10:57 AM Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_438801_1
Tender Inviting Authority: Executive Engineer HSAM Board Rohtak
Name of Work:- Special Repair of 03 No. link roads i.e. (1) Assan to Mungan (Road ID-1795), (2) Makoroli Kalan to Dhamar (Road ID-1813) and (3) Kiloi to Dhamar (Road ID-1964) in G.S.K. Constituency, Distt. Rohtak (Group No.-1) (Work Plan 2025-26) (M.C. Rohtak). -[DNIT No.-114736]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1244754 17877633.00 8.49 19395444.04 One Crore Ninty Three Lakh Ninty Five Thousand Four Hundred and Fourty Four
2.00 Rakesh kumar Contractor (GSTN-NA) BID ID -1243546 17877633.00 6.66 19068283.36 One Crore Ninty Lakh Sixty Eight Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: Rakesh kumar Contractor(19068283.36)
BOQ Summary Details Tender Title: Special Repair of 03 No. li... Tender ID: 2025_HBC_438801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh kumar Contractor (BID ID -1243546) 19068283.36 L1
2 M/s Lord Krishna Construction Co. (BID ID -1244754) 19395444.04 L2
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