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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.4 LAccepted-AOC | 1st | Accepted-AOC ok | |
| 2 | 2nd₹5.5 L+₹19,345 (3.61%)Rejected-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹5.8 L+₹42,188 (7.88%)Rejected-AOC | 3rd | Rejected-AOC ok | |
| 4 | 4th₹6.1 L+₹76,737 (14.3%)Rejected-AOC BHUNANEHRA HARYANA | 4th | Rejected-AOC ok |
Tender Value
₹7.1 L
EMD Value
₹14,000
Closing Date
24 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 2, ROAD ID- 3160,3305 and 7654 FOR THE YEAR 2025-26
2025_HBC_441306_1
2025A5C95EF4 6BC5 41CF 859B 97371A5AD861855HSA
Open Tender
Civil Works
Works
330 days
PILLU KHERA
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 2, ROAD ID- 3160,3305 and 7654 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹14,000
Yes
19 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
19 Apr 2025 - 21 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 03-May-2025 03:31 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441306_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work:ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE PILLUKHERA GROUP- 2, ROAD ID- 3160,3305 and 7654 FOR THE YEAR 2025-26
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1246072 713829.73 -22.30 554645.70 Five Lakh Fifty Four Thousand Six Hundred and Fourty Five
2.00 Balaji Associates (GSTN-NA) BID ID -1248196 713829.73 -25.01 535300.91 Five Lakh Thirty Five Thousand Three Hundred
3.00 The bhunanehra co-op L&C society (GSTN-NA) BID ID -1248077 713829.73 -14.26 612037.61 Six Lakh Tweleve Thousand Thirty Seven
4.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1247139 713829.73 -19.10 577488.25 Five Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: Balaji Associates(535300.91)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Balaji Associates (BID ID -1248196) 535300.91 L1
2 Rajiv Sharma Contractor (BID ID -1246072) 554645.70 L2
3 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1247139) 577488.25 L3
4 The bhunanehra co-op L&C society (BID ID -1248077) 612037.61 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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