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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | ₹1.5 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.8 Cr+₹23.6 L (15.4%)Rejected-Finance 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.8 Cr+₹23.6 L (15.4%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹2.0 Cr+₹44.4 L (28.9%)Rejected-Finance JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹2.0 Cr+₹44.4 L (28.9%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹2.1 Cr+₹53.1 L (34.6%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | ₹2.1 Cr+₹53.1 L (34.6%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹2.1 Cr+₹57.7 L (37.6%)Rejected-Finance | ₹2.1 Cr+₹57.7 L (37.6%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
15 Apr 2025, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1425, 1431, 1442, 5694, 7425 AND 9302 HANSI CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
2025_HBC_436901_1
2025BAEB0CB5 424F 4D7B 8E2F 9A1E2F5FD0B4851HSA
Open Tender
Civil Works
Works
180 days
DHANA KHURD KUTABPUR LALPURA (DHANI) SULTANPUR
2 documents required · 2 mandatory
₹15,000
₹4.2 L
Yes
22 May 2025
27 Mar 2025
15 Apr 2025
27 Mar 2025
15 Apr 2025
27 Mar 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 17-Apr-2025 05:11 PM Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1425, 1431, 1442, 5694, 7425 AND 9302 HANSI CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436901_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1425, 1431, 1442, 5694, 7425 & 9302 HANSI CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
Contract No: 094163-39337
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 jaipal singh s/o sardara singh (GSTN-06BCAPS0242R1ZD) BID ID -1241490 20895989.000 -5.280 19792680.780 One Crore Ninty Seven Lakh Ninty Two Thousand Six Hundred and Eighty
2.00 Lalit sharma (GSTN-NA) BID ID -1242000 20895989.000 1.110 21127934.480 Two Crore Eleven Lakh Twenty Seven Thousand Nine Hundred and Thirty Four
3.00 ARVIND KUMAR CONTRACTOR (GSTN-06DWGPK4863L1Z1) BID ID -1241479 20895989.000 4.580 21853025.300 Two Crore Eighteen Lakh Fifty Three Thousand Twenty Five
4.00 SATYAVIR SINGH S/O BALBIR SINGH (GSTN-06FBWPS8123L1ZP) BID ID -1241505 20895989.000 6.880 22333633.040 Two Crore Twenty Three Lakh Thirty Three Thousand Six Hundred and Thirty Three
5.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1240803 20895989.000 2.480 21414209.530 Two Crore Fourteen Lakh Fourteen Thousand Two Hundred and Nine
6.00 Kamal Singh Contractor (GSTN-NA) BID ID -1241759 20895989.000 -26.520 15354372.720 One Crore Fifty Three Lakh Fifty Four Thousand Three Hundred and Seventy Two
7.00 KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1239734 20895989.000 -15.205 17718753.870 One Crore Seventy Seven Lakh Eighteen Thousand Seven Hundred and Fifty Three
8.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1241896 20895989.000 -1.110 20664043.520 Two Crore Six Lakh Sixty Four Thousand Fourty Three
Lowest Amount Quoted BY: Kamal Singh Contractor(15354372.720)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1425, 1431, 1442, 5694, 7425 AND 9302 HANSI CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_436901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Singh Contractor (BID ID -1241759) 15354372.720 L1
2 KRISHAN KUMAR CONTRACTOR (BID ID -1239734) 17718753.870 L2
3 jaipal singh s/o sardara singh (BID ID -1241490) 19792680.780 L3
4 M1 Buildtech Private Limited (BID ID -1241896) 20664043.520 L4
5 Lalit sharma (BID ID -1242000) 21127934.480 L5
7 ARVIND KUMAR CONTRACTOR (BID ID -1241479) 21853025.300 L7
8 SATYAVIR SINGH S/O BALBIR SINGH (BID ID -1241505) 22333633.040 L8
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