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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC VPO SUNDERPURA TEH UCHANA 126115 | JIND | HARYANA | 126115 | ₹2.7 Cr | L1 | Accepted-AOC Award to the contractor |
| 2 | L2₹2.7 Cr+₹2.5 L (0.94%)Rejected-Finance | ₹2.7 Cr+₹2.5 L (0.94%) | L2 | Rejected-Finance Due to High Rate |
| 3 | L3₹2.8 Cr+₹10.8 L (4.01%)Rejected-Finance HOUSE NO 101 SEC 20 PART II HUDA SIRSA | ₹2.8 Cr+₹10.8 L (4.01%) | L3 | Rejected-Finance Due to High Rate |
| 4 | L4₹2.9 Cr+₹16.8 L (6.24%)Rejected-Finance H NO 50 KISHANPURA SONEPAT ROAD ROHTAK 124001 | ROHTAK | ROHTAK | HARYANA | 124001 | ₹2.9 Cr+₹16.8 L (6.24%) | L4 | Rejected-Finance Due to High Rate |
| 5 | L5₹3.1 Cr+₹37.8 L (14.0%)Rejected-Finance SHOP NO 11 AUTO MARKET TRUCK UNION SIRSA 125055 | SIRSA | HARYANA | 125055 | ₹3.1 Cr+₹37.8 L (14.0%) | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹3.5 Cr
EMD Value
₹6.9 L
Closing Date
18 Apr 2025, 2:00 pmClosed
ANAND KUMAR
Division Sirsa
Special Repair of Various Link Road in M.C. Rania Group-9 (ID-2300, 2400, 2316, 2323, 2328, 2396, 2349, 2354, 2307 and 2352) in District Sirsa Work Plan 2025-26
2025_HBC_438174_1
20251592F152 3691 4F9C 8BF3 5DFC9CCF52E5853HSA
Open Tender
Civil Works
Works
270 days
CHAK SAHIBAN DEREWALA DHOTTAR DHUDIANWALI FATE
2 documents required · 2 mandatory
₹15,000
₹6.9 L
Yes
28 May 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
18 Apr 2025
3 Apr 2025
eProcurement System Government of Haryana Created By: Bajarang Gupta Created Date/Time: 22-Apr-2025 12:32 PM Tender Title: Special Repair of Various Link Road in M.C. Rania Group-9 (ID-2300, 2400, 2316, 2323, 2328, 2396, 2349, 2354, 2307 and 2352) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438174_1
Tender Inviting Authority:- EXECUTIVE ENGINEER, H.S.A.M. BOARD, SIRSA
Name of Work: Special Repair of Various Link Road in M.C. Rania Group-9 (ID-2300, 2400, 2316, 2323, 2328, 2396, 2349, 2354, 2307 and 2352) in District Sirsa Work Plan 2025-26
Contract No:01666-240743
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.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1244216 34589508.00 -18.99 28020960.43 Two Crore Eighty Lakh Twenty Thousand Nine Hundred and Sixty
2.00 GARG CONSTRUCTION CO (GSTN-03AAKFG5142K1ZG) BID ID -1244276 34589508.00 -3.97 33216304.53 Three Crore Thirty Two Lakh Sixteen Thousand Three Hundred and Four
3.00 Nirmal Singh contractor (GSTN-NA) BID ID -1244309 34589508.00 -21.38 27194271.19 Two Crore Seventy One Lakh Ninty Four Thousand Two Hundred and Seventy One
4.00 Ms Shree Shyam Contstruction and Enggering (GSTN-06BVDPS0993K1Z3) BID ID -1243980 34589508.00 -22.11 26941767.78 Two Crore Sixty Nine Lakh Fourty One Thousand Seven Hundred and Sixty Seven
5.00 yashpal setia contractor (GSTN-NA) BID ID -1244226 34589508.00 -11.18 30722401.01 Three Crore Seven Lakh Twenty Two Thousand Four Hundred and One
6.00 GOLDWALL CONSTRUCTIONS (GSTN-NA) BID ID -1244074 34589508.00 -17.25 28622817.87 Two Crore Eighty Six Lakh Twenty Two Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: Ms Shree Shyam Contstruction and Enggering(26941767.78)
BOQ Summary Details Tender Title: Special Repair of Various Link Road in M.C. Rania Group-9 (ID-2300, 2400, 2316, 2323, 2328, 2396, 2349, 2354, 2307 and 2352) in District Sirsa Work Plan 2025-26 Tender ID: 2025_HBC_438174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Shree Shyam Contstruction and Enggering (BID ID -1243980) 26941767.78 L1
2 Nirmal Singh contractor (BID ID -1244309) 27194271.19 L2
3 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1244216) 28020960.43 L3
4 GOLDWALL CONSTRUCTIONS (BID ID -1244074) 28622817.87 L4
5 yashpal setia contractor (BID ID -1244226) 30722401.01 L5
6 GARG CONSTRUCTION CO (BID ID -1244276) 33216304.53 L6
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