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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹9.5 LAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | 1st | Accepted-AOC ok | |
| 2 | 2nd₹9.6 L+₹1,274 (0.13%)Rejected-AOC | 2nd | Rejected-AOC ok | |
| 3 | 3rd₹9.8 L+₹23,696 (2.48%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | 3rd | Rejected-AOC ok | |
| 4 | 4th₹10.1 L+₹51,470 (5.39%)Rejected-AOC H NO244 JHAMOLA 126101 | JHAMOLA | JIND | HARYANA | 126101 | 4th | Rejected-AOC ok | |
| 5 | 5th₹10.3 L+₹76,569 (8.03%)Rejected-AOC | 5th | Rejected-AOC ok |
Tender Value
₹12.7 L
EMD Value
₹25,000
Closing Date
24 Apr 2025, 4:00 pmClosed
DHARAM PAL NAIN
Division Jind
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 7, ROAD ID- 5182,9686,9462,8215,8256 and 9458 FOR THE YEAR 2025-26
2025_HBC_441291_1
202516531259 C7A1 4312 BBD6 3725B85E2CBC855HSA
Open Tender
Civil Works
Works
330 days
Julana
ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 7, ROAD ID- 5182,9686,9462,8215,8256 and 9458 FOR THE YEAR 2025-26
2 documents required · 2 mandatory
₹1,000
Yes
₹25,000
Yes
15 May 2025
19 Apr 2025
25 Apr 2025
19 Apr 2025
24 Apr 2025
19 Apr 2025
19 Apr 2025 - 21 Apr 2025
eProcurement System Government of Haryana Created By: DHARAMPAL NAIN Created Date/Time: 03-May-2025 02:35 PM Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441291_1
Tender Inviting Authority: HSAMBOARD JIND
Name of Work: ANNUAL REPAIR OF VARIOUS LINK ROAD MARKET COMMITTEE JULANA GROUP- 7, ROAD ID- 5182,9686,9462,8215,8256 and 9458 FOR THE YEAR 2025-26
Contract No: 01681-252003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajiv Sharma Contractor (GSTN-06BCTPS7154P1ZH) BID ID -1246030 1274024.73 -25.11 954117.12 Nine Lakh Fifty Four Thousand One Hundred and Seventeen
2.00 Balaji Associates (GSTN-NA) BID ID -1248268 1274024.73 -25.01 955391.15 Nine Lakh Fifty Five Thousand Three Hundred and Ninty One
3.00 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA (GSTN-NA) BID ID -1247761 1274024.73 -21.07 1005587.72 Ten Lakh Five Thousand Five Hundred and Eighty Seven
4.00 M/s RD Chahal Construction Company (GSTN-NA) BID ID -1247782 1274024.73 -23.25 977813.98 Nine Lakh Seventy Seven Thousand Eight Hundred and Thirteen
5.00 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (GSTN-NA) BID ID -1247131 1274024.73 -19.10 1030686.01 Ten Lakh Thirty Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: Rajiv Sharma Contractor(954117.12)
BOQ Summary Details Tender Title: ANNUAL REPAIR OF VARIOUS LI... Tender ID: 2025_HBC_441291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajiv Sharma Contractor (BID ID -1246030) 954117.12 L1
2 Balaji Associates (BID ID -1248268) 955391.15 L2
3 M/s RD Chahal Construction Company (BID ID -1247782) 977813.98 L3
4 THE KISAN CO-OPERATIVE L AND C SOCIETY LTD JHAMOLA (BID ID -1247761) 1005587.72 L4
5 THE KALIRAMAN COOPERATIVE LABOUR & CONSTRUCTION SOC LTD KHARAL (BID ID -1247131) 1030686.01 L5
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