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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹3.3 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹3.5 Cr+₹17.1 L (5.18%)Rejected-AOC N A | ₹3.5 Cr+₹17.1 L (5.18%) | L2 | Rejected-AOC Accept |
| 3 | L3₹3.5 Cr+₹19.1 L (5.80%)Rejected-AOC | ₹3.5 Cr+₹19.1 L (5.80%) | L3 | Rejected-AOC Accept |
| 4 | L4₹3.7 Cr+₹39.5 L (12.0%)Rejected-AOC NULL | ₹3.7 Cr+₹39.5 L (12.0%) | L4 | Rejected-AOC Accept |
| 5 | L5₹4.3 Cr+₹97.9 L (29.7%)Rejected-AOC 1077 SECTOR 16 AND 17 125001 | HISAR | HISAR | HARYANA | 125001 | ₹4.3 Cr+₹97.9 L (29.7%) | L5 | Rejected-AOC Accept |
Tender Value
₹4.5 Cr
EMD Value
₹9.0 L
Closing Date
23 Jun 2025, 5:00 pmClosed
LOKESH DAGAR
PD Bhiwani
Special repair by providing Stg. on Khanak Ratera road to Tosham Ratera road from km 0.00 to 0.350 in Bhiwani Distt. (Road ID 2129) (Under work programme 2025-26 ODR Only).(Constituency Bawani Khera) Special repair by providing stg. on Tosham Ratera
2025_HRY_452459_1
202540FFFBDC 959A 43BF A838 DB08B4B39E15612BAR
Open Tender
Civil Works
Works
180 days
RATERA TOSHAM JAMALPUR
Special repair by providing Stg. on Khanak Ratera road to Tosham Ratera road from km 0.00 to 0.350 in Bhiwani Distt. (Road ID 2129) (Under work programme 2025-26 ODR Only).(Constituency Bawani Khera) Special repair by providing stg. on Tosham Ratera
2 documents required · 2 mandatory
₹15,000
₹9.0 L
Yes
30 Jul 2025
13 Jun 2025
24 Jun 2025
13 Jun 2025
23 Jun 2025
13 Jun 2025
eProcurement System Government of Haryana Created By: Sandeep Mittal Created Date/Time: 09-Jul-2025 05:23 PM Tender Title: BWN/Rs.451.14Lacs/ 03Nos.Road(1) Special repair by providing Stg. on Khanak Ratera road to Tosham Ratera road from km 0.00 to 0.350 in Bhiwani Distt. (Road ID 2129) (Under work programme 2025-26 ODR Only).(Constituency Bawani Khera) Special repair Tender ID: 2025_HRY_452459_1
Tender Inviting Authority: Executive Engineer Provl. Divn. PWD B&R Br. Bhiwani
Name of Work: 03 Nos. Road (1) S/R by pdg. tg. plus 50mm BM plus 20mm PC on Jamalpur to Umra roadfrom km 0.00 to 8.170 in Bhiwani Distt (Road ID 2121) (2) S/R by pdg. Stg. on Khanak Ratera road to Tosham Ratera road from km 0.00 to 0.350 in Bhiwani Distt. (Road ID 2129) (3) S/Rby providing stg. on Tosham Ratera road to Baba ki Samadhi from km 0.00 to 0.700 atBhiwani Bhiwani in Bhiwani Distt. (road ID 8741) (Under work programme 2025-26 ODR Only).(Bawani Khera Constituency) (Group No.-08) (Rs. 451.13 Lacs)
Contract No: 01664-242436
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 Hisar Construction Company (GSTN-06AADFH6914R1ZW) BID ID -1281090 45113498.00 -5.20 42767596.10 Four Crore Twenty Seven Lakh Sixty Seven Thousand Five Hundred and Ninty Six
2.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1282522 45113498.00 -5.00 42857823.10 Four Crore Twenty Eight Lakh Fifty Seven Thousand Eight Hundred and Twenty Three
3.00 Jussu Construction Company (GSTN-06AAJFJ9326M1ZU) BID ID -1283832 45113498.00 -22.66 34890779.35 Three Crore Fourty Eight Lakh Ninty Thousand Seven Hundred and Seventy Nine
4.00 Jaideep Kumar Contractor (GSTN-06BSAPK7738J1ZH) BID ID -1282797 45113498.00 -18.14 36929909.46 Three Crore Sixty Nine Lakh Twenty Nine Thousand Nine Hundred and Nine
5.00 HARYANA BUILDERS (GSTN-06AADFH5524R1Z0) BID ID -1282917 45113498.00 -23.11 34687768.61 Three Crore Fourty Six Lakh Eighty Seven Thousand Seven Hundred and Sixty Eight
6.00 Debaa Contractors (GSTN-NA) BID ID -1282084 45113498.00 -26.90 32977967.04 Three Crore Twenty Nine Lakh Seventy Seven Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: Debaa Contractors(32977967.04)
BOQ Summary Details Tender Title: BWN/Rs.451.14Lacs/ 03Nos.Road(1) Special repair by providing Stg. on Khanak Ratera road to Tosham Ratera road from km 0.00 to 0.350 in Bhiwani Distt. (Road ID 2129) (Under work programme 2025-26 ODR Only).(Constituency Bawani Khera) Special repair Tender ID: 2025_HRY_452459_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debaa Contractors (BID ID -1282084) 32977967.04 L1
2 HARYANA BUILDERS (BID ID -1282917) 34687768.61 L2
3 Jussu Construction Company (BID ID -1283832) 34890779.35 L3
4 Jaideep Kumar Contractor (BID ID -1282797) 36929909.46 L4
5 M/s Hisar Construction Company (BID ID -1281090) 42767596.10 L5
6 pankaj kumar goyal (BID ID -1282522) 42857823.10 L6
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