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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 62 BALSAMAND ROAD HISAR 125001 | HISAR | HARYANA | 125001 | ₹1.2 Cr | L1 | Accepted-AOC Awarded |
| 2 | L2₹1.2 Cr+₹3.9 L (3.22%)Rejected-Finance 125 VPO DHANDHERI 125033 | HISAR | HARYANA | 125033 | ₹1.2 Cr+₹3.9 L (3.22%) | L2 | Rejected-Finance EMD refunded due to L2 |
| 3 | L3₹1.4 Cr+₹19.9 L (16.7%)Rejected-Finance NATHUWAL TO CHUHARPUR ROAD ID 4509 DISTRICT FATEHABAD HARYANA | HISAR | HARYANA | 125047 | ₹1.4 Cr+₹19.9 L (16.7%) | L3 | Rejected-Finance EMD refunded due to L3 |
| 4 | L4₹1.4 Cr+₹21.5 L (18.0%)Rejected-Finance | ₹1.4 Cr+₹21.5 L (18.0%) | L4 | Rejected-Finance EMD refunded due to L4 |
| 5 | L5₹1.4 Cr+₹23.6 L (19.7%)Rejected-Finance V P O BHAGANA DISTT HISAR | ₹1.4 Cr+₹23.6 L (19.7%) | L5 | Rejected-Finance EMD refunded due to L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
17 Apr 2025, 12:00 pmClosed
ANAND KUMAR
Division Hisar
SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1471, 1513, 8617, 8296, 8618 AND 8525 NARNAUND CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26
2025_HBC_437968_1
20251696AF07 01D6 478C 8686 6E46DCC413D5851HSA
Open Tender
Civil Works
Works
180 days
BHANI AMIRPUR KOTH KHURD MIRCHPUR PALI KHANDA
2 documents required · 2 mandatory
₹15,000
₹2.8 L
Yes
26 May 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
eProcurement System Government of Haryana Created By: Amit Kumar Created Date/Time: 22-Apr-2025 12:02 PM Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1471, 1513, 8617, 8296, 8618 AND 8525 NARNAUND CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_437968_1
Tender Inviting Authority: Executive Engineer, H.S.A.M. Board, Hisar
Name of Work :- SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1471, 1513, 8617, 8296, 8618 AND 8525 NARNAUND 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 Lalit sharma (GSTN-NA) BID ID -1243463 14106469.000 0.000 14106469.000 One Crore Fourty One Lakh Six Thousand Four Hundred and Sixty Nine
2.00 RAMESH (GSTN-06BAJPR4749H1ZA) BID ID -1243379 14106469.000 1.460 14312423.450 One Crore Fourty Three Lakh Tweleve Thousand Four Hundred and Twenty Three
3.00 VINOD SAHARAN CONTRACTOR (GSTN-06BAWPS8855E1ZV) BID ID -1243508 14106469.000 5.000 14811792.450 One Crore Fourty Eight Lakh Eleven Thousand Seven Hundred and Ninty Two
4.00 Kamal Singh Contractor (GSTN-NA) BID ID -1243425 14106469.000 -12.520 12340339.080 One Crore Twenty Three Lakh Fourty Thousand Three Hundred and Thirty Nine
5.00 KRISHAN KUMAR CONTRACTOR (GSTN-NA) BID ID -1243332 14106469.000 -15.250 11955232.480 One Crore Ninteen Lakh Fifty Five Thousand Two Hundred and Thirty Two
6.00 M1 Buildtech Private Limited (GSTN-NA) BID ID -1243321 14106469.000 -1.110 13949887.190 One Crore Thirty Nine Lakh Fourty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: KRISHAN KUMAR CONTRACTOR(11955232.480)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF 6 NOS. LINK ROADS ID-1471, 1513, 8617, 8296, 8618 AND 8525 NARNAUND CONSTITUENCY, DISTT. HISAR UNDER WORK PLAN 2025-26 Tender ID: 2025_HBC_437968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHAN KUMAR CONTRACTOR (BID ID -1243332) 11955232.480 L1
2 Kamal Singh Contractor (BID ID -1243425) 12340339.080 L2
3 M1 Buildtech Private Limited (BID ID -1243321) 13949887.190 L3
4 Lalit sharma (BID ID -1243463) 14106469.000 L4
6 VINOD SAHARAN CONTRACTOR (BID ID -1243508) 14811792.450 L6
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