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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹18.0 LAccepted-AOC | 1st | Accepted-AOC Tender allotted | |
| 2 | 2nd₹18.8 L+₹79,056 (4.38%)Rejected-Finance SHOP NO 1 RAMGARH SHOP NO 1 RAMGARH INDUSTRIAL ESTATE BARWALA 134118 | BARWALA | HISAR | HARYANA | 134118 | 2nd | Rejected-Finance Not allotted | |
| 3 | 3rd₹18.9 L+₹87,840 (4.87%)Rejected-Finance BALANA ROAD ISRANA PANIPAT 132145 HARYANA | PANIPAT | PANIPAT | HARYANA | 132145 | 3rd | Rejected-Finance Not allotted | |
| 4 | 4th₹19.3 L+₹1.2 L (6.90%)Rejected-Finance | 4th | Rejected-Finance Not allotted | |
| 5 | 5th₹19.5 L+₹1.4 L (7.98%)Rejected-Finance | 5th | Rejected-Finance Not allotted |
Tender Value
₹24.4 L
EMD Value
₹50,000
Closing Date
19 May 2025, 5:00 pmClosed
RISHI SACHDEVA
PD-I, Kurukshetra
Special repair by Providing and fixing Reinforced barbed type wire on boundary wall at Govt. Girls College Palwal in District Kurukshetra
2025_HRY_446496_1
202524A99751 EAF4 43E2 9C59 CAAEBCB450AA609BAR
Open Tender
Civil Works
Percentage
90 days
PALWAL
Special repair by Providing and fixing Reinforced barbed type wire on boundary wall at Govt. Girls College Palwal in District Kurukshetra
2 documents required · 2 mandatory
₹1,000
₹50,000
Yes
6 Jun 2025
13 May 2025
19 May 2025
13 May 2025
19 May 2025
13 May 2025
eProcurement System Government of Haryana Created By: Rishi Sachdeva Created Date/Time: 21-May-2025 04:29 PM Tender Title: Special repair by Providing and fixing Reinforced barbed type wire on boundary wall at Govt. Girls College Palwal in District Kurukshetra Tender ID: 2025_HRY_446496_1
Tender Inviting Authority: Executive Engineer, Provincial Division No.1, PWD B&R: Ambala Cantt.
Name of Work: Special repair by Providing and fixing Reinforced barbed type wire on boundary wall at Govt. Girls College Palwal in District Kurukshetra.
Estimated Cost: 24.40 Lacs
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 S.B. Constructions (GSTN-06AHJPB1383K1ZE) BID ID -1261621 2440000.00 -6.00 2293600.00 Twenty Two Lakh Ninty Three Thousand Six Hundred
2.00 M/s Yamuna Electric Enterprises (GSTN-NA) BID ID -1262504 2440000.00 -20.20 1947120.00 Ninteen Lakh Fourty Seven Thousand One Hundred and Twenty
3.00 Fast Infrastructures (GSTN-NA) BID ID -1263153 2440000.00 -26.10 1803160.00 Eighteen Lakh Three Thousand One Hundred and Sixty
4.00 RANDEEP SINGH GOVT CONTRACTOR (GSTN-NA) BID ID -1264154 2440000.00 -21.00 1927600.00 Ninteen Lakh Twenty Seven Thousand Six Hundred
5.00 A.m construction co (GSTN-NA) BID ID -1263584 2440000.00 -22.86 1882216.00 Eighteen Lakh Eighty Two Thousand Two Hundred and Sixteen
6.00 M.S. Constructions (GSTN-NA) BID ID -1263809 2440000.00 -15.90 2052040.00 Twenty Lakh Fifty Two Thousand Fourty
7.00 JAI SHRI BALAJI NEW CONSTRUCTION COMPANY (GSTN-NA) BID ID -1263302 2440000.00 -22.50 1891000.00 Eighteen Lakh Ninty One Thousand
Lowest Amount Quoted BY: Fast Infrastructures(1803160.00)
BOQ Summary Details Tender Title: Special repair by Providing and fixing Reinforced barbed type wire on boundary wall at Govt. Girls College Palwal in District Kurukshetra Tender ID: 2025_HRY_446496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fast Infrastructures (BID ID -1263153) 1803160.00 L1
2 A.m construction co (BID ID -1263584) 1882216.00 L2
3 JAI SHRI BALAJI NEW CONSTRUCTION COMPANY (BID ID -1263302) 1891000.00 L3
4 RANDEEP SINGH GOVT CONTRACTOR (BID ID -1264154) 1927600.00 L4
5 M/s Yamuna Electric Enterprises (BID ID -1262504) 1947120.00 L5
6 M.S. Constructions (BID ID -1263809) 2052040.00 L6
7 M/s S.B. Constructions (BID ID -1261621) 2293600.00 L7
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