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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹2.9 Cr+₹31.4 L (12.0%)Rejected-Finance MALIBU TOWN SOHNA ROAD SECTOR 47 GURUGRAM 122001 | GURUGRAM | GURUGRAM | HARYANA | 122001 | ₹2.9 Cr+₹31.4 L (12.0%) | L2 | Rejected-Finance Due to not a lowest bidder |
| 3 | L3₹2.9 Cr+₹32.3 L (12.4%)Rejected-Finance | ₹2.9 Cr+₹32.3 L (12.4%) | L3 | Rejected-Finance Due to not a lowest bidder |
| 4 | L4₹3.9 Cr+₹1.3 Cr (51.3%)Rejected-Finance 1391 SECTOR 57 PART II 122003 | GURUGRAM | HARYANA | 122003 | ₹3.9 Cr+₹1.3 Cr (51.3%) | L4 | Rejected-Finance Due to not a lowest bidder |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 Cr
EMD Value
₹7.0 L
Closing Date
1 Oct 2025, 9:00 amClosed
ANIL KUMAR
DIV 5 Gurugram
Special repair of internal roads With RMC Garde M40 in Sector 29, Gurugram including 3 Year defect liability period
2025_HBC_473904_1
202512FC585E 075F 4AAC B3C7 BD1A8C1B63FC256HSV
Open Tender
Civil Works
Works
210 days
Gurugram
Special repair of internal roads With RMC Garde M40 in Sector 29, Gurugram including 3 Year defect liability period
2 documents required · 2 mandatory
₹3,000
₹7.0 L
Yes
17 Dec 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
1 Oct 2025
20 Sept 2025
eProcurement System Government of Haryana Created By: Anil Kumar Created Date/Time: 21-Oct-2025 04:32 PM Tender Title: Special repair of internal ... Tender ID: 2025_HBC_473904_1
Tender Inviting Authority: EXECUTIVE ENGINEER HSVP DIVISION NO. V GURUGRAM
Name of Work: Special repair of internal roads (With RMC Garde M-40) in Sector-29, Gurugram. (With 3 Year Defect Liability Period) A/ C Rs. 352.14 Lacs
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 a.k.bansal (GSTN-06AJOPM6531BIZC) BID ID -1345581 35214231.20 -25.99 26062052.51 Two Crore Sixty Lakh Sixty Two Thousand Fifty Two
2.00 Ravinder khatri Contractor (GSTN-NA) BID ID -1346187 35214231.20 -16.82 29291197.51 Two Crore Ninty Two Lakh Ninty One Thousand One Hundred and Ninty Seven
3.00 M/s Devi Construction Co. (GSTN-06AAKPY0446Q1ZY) BID ID -1346045 35214231.20 -17.08 29199640.51 Two Crore Ninty One Lakh Ninty Nine Thousand Six Hundred and Fourty
4.00 JS SYNERGIES PRIVATE LIMITED (GSTN-NA) BID ID -1346027 35214231.20 12.00 39439938.94 Three Crore Ninty Four Lakh Thirty Nine Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: a.k.bansal(26062052.51)
BOQ Summary Details Tender Title: Special repair of internal ... Tender ID: 2025_HBC_473904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 a.k.bansal (BID ID -1345581) 26062052.51 L1
2 M/s Devi Construction Co. (BID ID -1346045) 29199640.51 L2
3 Ravinder khatri Contractor (BID ID -1346187) 29291197.51 L3
4 JS SYNERGIES PRIVATE LIMITED (BID ID -1346027) 39439938.94 L4
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