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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 CrAccepted-AOC CHARKHI DADRI | CHARKI DADRI | HARYANA | 127022 | ₹1.5 Cr | 1 | Accepted-AOC lowest rate |
| 2 | 2₹1.6 Cr+₹12.3 L (8.40%)Rejected-Finance BALBEHRA VILLAGE BALBEHRA TEHSIL GUHLA KAITHAL 132027 | 132027 | ₹1.6 Cr+₹12.3 L (8.40%) | 2 | Rejected-Finance higher side rate |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
22 Apr 2025, 1:00 pmClosed
Navneet Kumar
Division Sonepat
Special Repair of 3 No. link roads Road ID 9054, 9561, 6574 in Rai Constituency Distt Sonepat Group No. 2 under work plan 2025 26
2025_HBC_438992_1
20251CCDA7F1 1F22 4F57 8B6C C1D4EDBB80EC856HSA
Open Tender
Civil Works
Works
200 days
JHAKHAULI NATHUPUR PRITAMPURA JHUNDPUR KHEWRA
2 documents required · 2 mandatory
₹15,000
₹2.9 L
Yes
10 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: 08-May-2025 10:43 AM Tender Title: Special Repair of 04 No. li... Tender ID: 2025_HBC_438992_1
Tender Inviting Authority: Executive Engineer HSAM Board, Panipat
Name of Work: Special Repair of 04 No. link roads i.e. from 1. Jakholi to Kherwa (Road ID-9054) 2. JhundpurJakouli Road to PubseraJakouli Road (Road ID-9561) 3. Nathupur to Pritampura (Road ID-6574) in Rai Constituency, Distt. Sonepat (Group No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mukesh Kumar Contractor (GSTN-NA) BID ID -1246074 14599674.86 8.40 15826047.55 One Crore Fifty Eight Lakh Twenty Six Thousand Fourty Seven
2.00 Rakesh kumar Contractor (GSTN-NA) BID ID -1244950 14599674.86 4.99 15328198.64 One Crore Fifty Three Lakh Twenty Eight Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Rakesh kumar Contractor(15328198.64)
BOQ Summary Details Tender Title: Special Repair of 04 No. li... Tender ID: 2025_HBC_438992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh kumar Contractor (BID ID -1244950) 15328198.64 L1
2 Mukesh Kumar Contractor (BID ID -1246074) 15826047.55 L2
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