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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.6 CrAccepted-AOC | ₹1.6 Cr | 1 | Accepted-AOC Lowest rate |
| 2 | 2₹1.9 Cr+₹34.8 L (22.3%)Rejected-Finance | ₹1.9 Cr+₹34.8 L (22.3%) | 2 | Rejected-Finance Higher side rate |
| 3 | 3₹1.9 Cr+₹35.5 L (22.8%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹1.9 Cr+₹35.5 L (22.8%) | 3 | Rejected-Finance Higher side rate |
| 4 | 4₹2.0 Cr+₹42.8 L (27.5%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹2.0 Cr+₹42.8 L (27.5%) | 4 | Rejected-Finance Higher side rate |
| 5 | 5₹2.0 Cr+₹49.0 L (31.5%)Rejected-Finance CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹2.0 Cr+₹49.0 L (31.5%) | 5 | Rejected-Finance Higher side rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Sonepat
Special repair of link roads from 1. Mundlana To Gaushala Via Siwanka (Road ID- 5516) 2. Mehmudpur to Garhi Ujale Khan (Road ID - 8742) 3. Mehmudpur to Khandrai (Road ID- 8556) In Baroda Constituency Distt. Sonepat Group No 4. Work plan 2025-26
2025_HBC_438915_1
2025D88C5540 94CB 4ADC A992 3B06D0E4D7D9856HSA
Open Tender
Civil Works
Works
180 days
KHANDRAI MEHMOODPUR MUNDLANA SIWANKA
2 documents required · 2 mandatory
₹15,000
₹3.8 L
Yes
25 Jun 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 12-May-2025 10:28 AM Tender Title: Special repair of link road... Tender ID: 2025_HBC_438915_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special repair of link roads from 1. MundlanaToGaushala Via Siwanka (Road ID- 5516) 2. Mehmudpur to GarhiUjale Khan (Road ID - 8742) 3. Mehmudpur to Khandrai (Road ID- 8556) In Baroda Constituency Distt. Sonepat Group No 4. (Work plan 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1246420 18952742.53 -17.85 15569677.99 One Crore Fifty Five Lakh Sixty Nine Thousand Six Hundred and Seventy Seven
2.00 Mukesh Kumar Contractor (GSTN-NA) BID ID -1246098 18952742.53 4.72 19847311.98 One Crore Ninty Eight Lakh Fourty Seven Thousand Three Hundred and Eleven
3.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1246137 18952742.53 .90 19123317.21 One Crore Ninty One Lakh Twenty Three Thousand Three Hundred and Seventeen
4.00 Rakesh kumar Contractor (GSTN-NA) BID ID -1246018 18952742.53 8.00 20468961.93 Two Crore Four Lakh Sixty Eight Thousand Nine Hundred and Sixty One
5.00 satpal contractor (GSTN-06EDOPS7906G1ZO) BID ID -1244688 18952742.53 .49 19045610.97 One Crore Ninty Lakh Fourty Five Thousand Six Hundred and Ten
Lowest Amount Quoted BY: pankaj kumar goyal(15569677.99)
BOQ Summary Details Tender Title: Special repair of link road... Tender ID: 2025_HBC_438915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pankaj kumar goyal (BID ID -1246420) 15569677.99 L1
2 satpal contractor (BID ID -1244688) 19045610.97 L2
3 Sandeep Nandal Construction Company (BID ID -1246137) 19123317.21 L3
4 Mukesh Kumar Contractor (BID ID -1246098) 19847311.98 L4
5 Rakesh kumar Contractor (BID ID -1246018) 20468961.93 L5
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