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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 CrAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹2.0 Cr | 1 | Accepted-AOC Lowest rate |
| 2 | 2₹2.1 Cr+₹13.5 L (6.74%)Rejected-Finance | ₹2.1 Cr+₹13.5 L (6.74%) | 2 | Rejected-Finance Higher side rate |
| 3 | 3₹2.5 Cr+₹51.2 L (25.5%)Rejected-Finance VPO GANGANA NEAR RAVIDAS MANDIR 131302 | SONIPAT | HARYANA | 131302 | ₹2.5 Cr+₹51.2 L (25.5%) | 3 | Rejected-Finance Higher side rate |
| 4 | 4₹2.5 Cr+₹51.9 L (25.9%)Rejected-Finance H NO 446 NEAR RADHEY KRISHAN MANDIR VPO DAHAR 132145 | PANIPAT | HARYANA | 132145 | ₹2.5 Cr+₹51.9 L (25.9%) | 4 | Rejected-Finance Higher side rate |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
25 Sept 2025, 1:00 pmClosed
Navneet Kumar
Division Sonepat
Special repair of 04 No. link roads (Road ID-2593, 2606, 2641, 6754) in Baroda Constituency Distt. Sonepat (Group No 1.)
2025_HBC_471993_1
2025B7DA7E41 DB12 4CCE 8E58 D2044D390AB1856HSA
Open Tender
Civil Works
Works
220 days
BICHPARI JAGSI SEHRAWAT JAGSI SURA BALI KATWAL
2 documents required · 2 mandatory
₹15,000
₹4.8 L
Yes
5 Jan 2026
12 Sept 2025
25 Sept 2025
12 Sept 2025
25 Sept 2025
12 Sept 2025
eProcurement System Government of Haryana Created By: Priyanka Sahu Created Date/Time: 18-Nov-2025 12:03 PM Tender Title: Special repair of 05 No. li... Tender ID: 2025_HBC_471993_1
Tender Inviting Authority: Executive Engineer HSAM Board, Sonipat
Name of Work:Special repair of 05 No. link roads from 1. Katwal To Moi. (Road ID-2593) 2. Khanpur Khurd To Gohana-Jind Road. (Road ID- 2606) 3. Katwal To Bali Engineering College. (Road ID- 2641) 4. Hooda wala to Jagsi village road on the service road Bichpari minor (Burji no. 9 to 24) (Road ID- 6754) In Baroda Constituency Distt. Sonepat (Group No 1.) Total length =3.70 plus 3.20 plus 4.40 plus 1.63=11.30 Km
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 Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1340507 24048022.84 4.66 25168660.70 Two Crore Fifty One Lakh Sixty Eight Thousand Six Hundred and Sixty
2.00 Sandeep Nandal Construction Company (GSTN-06AMPPN1711N2ZQ) BID ID -1343034 24048022.84 4.96 25240804.77 Two Crore Fifty Two Lakh Fourty Thousand Eight Hundred and Four
3.00 Rakesh kumar Contractor (GSTN-NA) BID ID -1343029 24048022.84 -16.61 20053646.25 Two Crore Fifty Three Thousand Six Hundred and Fourty Six
4.00 satpal contractor (GSTN-06EDOPS7906G1ZO) BID ID -1340954 24048022.84 -10.99 21405145.13 Two Crore Fourteen Lakh Five Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Rakesh kumar Contractor(20053646.25)
BOQ Summary Details Tender Title: Special repair of 05 No. li... Tender ID: 2025_HBC_471993_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh kumar Contractor (BID ID -1343029) 20053646.25 L1
2 satpal contractor (BID ID -1340954) 21405145.13 L2
3 M/s Lord Krishna Construction Co. (BID ID -1340507) 25168660.70 L3
4 Sandeep Nandal Construction Company (BID ID -1343034) 25240804.77 L4
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