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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.4 CrAccepted-AOC CIA SH KOPD JORGANNATH MAND NEW SOBHANH NAGAR BEHIND KALL DERI MANDIR MAN HINOR | RATNAGIRI | MAHARASHTRA | 415202 | ₹2.4 Cr | 1 | Accepted-AOC Lowest agency |
| 2 | 2₹2.4 Cr+₹1.8 L (0.75%)Rejected-AOC | ₹2.4 Cr+₹1.8 L (0.75%) | 2 | Rejected-AOC EMD relesae |
| 3 | 3₹2.5 Cr+₹11.3 L (4.77%)Rejected-Finance AMBALA CANTT | ₹2.5 Cr+₹11.3 L (4.77%) | 3 | Rejected-Finance EMD release |
| 4 | 4₹2.5 Cr+₹15.2 L (6.41%)Rejected-Finance WIR DUBBE M NORK MATE CREED ARES SECTOR 11 P FIEAR HAND DIEET R | SHAHDARA | DELHI | 110031 | ₹2.5 Cr+₹15.2 L (6.41%) | 4 | Rejected-Finance EMD release |
| 5 | 5₹2.5 Cr+₹15.7 L (6.62%)Rejected-Finance FATEHABAD | ₹2.5 Cr+₹15.7 L (6.62%) | 5 | Rejected-Finance EMD release |
Tender Value
₹3.6 Cr
EMD Value
₹7.2 L
Closing Date
26 Jun 2025, 4:00 pmClosed
ANIL NARWAL
PD Hansi
Improvement of Road from DHS road to Landhari to Nangthala by providing strengthening of road in Km. 0.00 to 8.35 in Hisar Distt (Road ID 5153 and 5154) (Under NABARD Scheme) (Without GST)
2025_HRY_452882_1
20254C5F1CF2 1580 4CDA 81B8 1C21C5072A47634BAR
Open Tender
Civil Works
Works
180 days
LANDHARI SUKHLAMBRAN NANGTHALA
As per approved DNIT
2 documents required · 2 mandatory
₹15,000
₹7.2 L
Yes
PWD BandR Hisar Cirlce office
24 Sept 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
26 Jun 2025
17 Jun 2025
20 Jun 2025
eProcurement System Government of Haryana Created By: Anil Narwal Created Date/Time: 28-Jul-2025 04:56 PM Tender Title: Improvement of Road from DHS road to Landhari to Nangthala by providing strengthening of road in Km. 0.00 to 8.35 in Hisar Distt (Road ID 5153 and 5154) (Under NABARD Scheme) (Without GST) Tender ID: 2025_HRY_452882_1
Tender Inviting Authority: Executive Engineer Provincial Division No. Hansi
Name of Work:Improvement of Road from DHS road to Landhari to Nangthala by providing strengthening of road in Km. 0.00 to 8.35 in HisarDistt (Road ID 5153 and 5154) (Under NABARD Scheme) (Without GST)
Contract No: 01663-259688
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kartarsinghcontractor (GSTN-06ADZPS6915J2ZM) BID ID -1285599 36182781.62 -14.90 28776439.90 Two Crore Eighty Seven Lakh Seventy Six Thousand Four Hundred and Thirty Nine
2.00 sachin bansal contractor (GSTN-06AARFS9855L1Z5) BID ID -1285739 36182781.62 -20.51 26879426.65 Two Crore Sixty Eight Lakh Seventy Nine Thousand Four Hundred and Twenty Six
3.00 M/S ARVIND BHAKAR CONTRACTOR (GSTN-06ABBFA7922K1ZF) BID ID -1285644 36182781.62 -24.55 25513306.59 Two Crore Fifty Five Lakh Thirteen Thousand Three Hundred and Six
4.00 manoj govt contractor (GSTN-06BAMPM0724N1ZG) BID ID -1285812 36182781.62 -29.22 23934152.95 Two Crore Thirty Nine Lakh Thirty Four Thousand One Hundred and Fifty Two
5.00 MAHENDER SINGH CONTRACTOR (GSTN-06AQWPS9587Q1Z3) BID ID -1285616 36182781.62 -19.00 27390030.93 Two Crore Seventy Three Lakh Ninty Thousand Thirty
6.00 M/S Pritam Kumar Contractor (GSTN-06AALFP7077P1ZC) BID ID -1285469 36182781.62 -25.10 25327324.90 Two Crore Fifty Three Lakh Twenty Seven Thousand Three Hundred and Twenty Four
7.00 VINOD SAHARAN CONTRACTOR (GSTN-06BAWPS8855E1ZV) BID ID -1283918 36182781.62 -25.25 25276602.62 Two Crore Fifty Two Lakh Seventy Six Thousand Six Hundred and Two
8.00 GURDEV SINGH CONTRACTOR (GSTN-06GDZPS0797G1ZK) BID ID -1285660 36182781.62 -23.51 25864981.06 Two Crore Fifty Eight Lakh Sixty Four Thousand Nine Hundred and Eighty One
9.00 SANDEEP KUMAR CONTRACTOR (GSTN-NA) BID ID -1285777 36182781.62 -26.40 24887731.81 Two Crore Fourty Eight Lakh Eighty Seven Thousand Seven Hundred and Thirty One
10.00 Debaa Contractors (GSTN-NA) BID ID -1285846 36182781.62 -29.75 23754934.23 Two Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: Debaa Contractors(23754934.23)
BOQ Summary Details Tender Title: Improvement of Road from DHS road to Landhari to Nangthala by providing strengthening of road in Km. 0.00 to 8.35 in Hisar Distt (Road ID 5153 and 5154) (Under NABARD Scheme) (Without GST) Tender ID: 2025_HRY_452882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debaa Contractors (BID ID -1285846) 23754934.23 L1
2 manoj govt contractor (BID ID -1285812) 23934152.95 L2
3 SANDEEP KUMAR CONTRACTOR (BID ID -1285777) 24887731.81 L3
4 VINOD SAHARAN CONTRACTOR (BID ID -1283918) 25276602.62 L4
5 M/S Pritam Kumar Contractor (BID ID -1285469) 25327324.90 L5
6 M/S ARVIND BHAKAR CONTRACTOR (BID ID -1285644) 25513306.59 L6
7 GURDEV SINGH CONTRACTOR (BID ID -1285660) 25864981.06 L7
8 sachin bansal contractor (BID ID -1285739) 26879426.65 L8
9 MAHENDER SINGH CONTRACTOR (BID ID -1285616) 27390030.93 L9
10 kartarsinghcontractor (BID ID -1285599) 28776439.90 L10
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