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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC BHIWANI | BHIWANI | BHIWANI | HARYANA | L1 | Accepted-AOC ok | |
| 2 | L2₹15.2 L+₹13,468.46 (0.89%)Rejected-Finance VPO MAHRA VPO MAHRA TEHSIL GOHANA 131301 | SONIPAT | HARYANA | 131301 | L2 | Rejected-Finance ok | |
| 3 | L3₹15.4 L+₹27,558.53 (1.83%)Rejected-Finance C O PAWAN KUMAR S O SH RISHAL SINGH R O VPO RAWALWAS KHURD HISAR | HISAR | HISAR | HARYANA | L3 | Rejected-Finance ok | |
| 4 | L4₹16.5 L+₹1.5 L (9.68%)Rejected-Finance HSVP OFFICE COMPLEX SECTOR 13 HISAR | HISAR | HISAR | HARYANA | L4 | Rejected-Finance ok | |
| 5 | L5₹16.6 L+₹1.5 L (9.90%)Rejected-Finance BHIWANI | BHIWANI | HARYANA | 127021 | L5 | Rejected-Finance ok |
Tender Value
₹20.7 L
EMD Value
₹41,440
Closing Date
12 Mar 2025, 6:55 pmClosed
BHUPENDER SINGH
DIV 1 Hissar
Rough Cost Estimate for Construction of interlocking paver block type road from main gate to raw water pump chamber Jui canal at Main Water Works Bhiwani
2025_HBC_432343_1
202534B581A1 924E 49FB 8B28 FD526F88D6F1259HSV
Open Tender
Civil Works
Works
120 days
Bhiwani
Providing and laying of interlocking paver block 80mm thick over the base of 200mm thick GSBfrom main gate to raw water canal at Main Water works Bhiwani and all other works contingent thereto
2 documents required · 2 mandatory
₹500
Yes
₹41,440
Yes
31 May 2025
7 Mar 2025
13 Mar 2025
7 Mar 2025
12 Mar 2025
7 Mar 2025
eProcurement System Government of Haryana Created By: Suresh Dhillon Created Date/Time: 03-Apr-2025 05:50 PM Tender Title: Job No. 66 Tender ID: 2025_HBC_432343_1
Tender Inviting Authority: Executive Engineer, HUDA, Division No-I, Hisar.
Name of Work: .Construction of interlock paver block type road from main gate to raw water pump chamber Jui Canal at Main Water Works Bhiwani `Providing and laying of interlocking paver block 80mm thick over the base of 200mm thick GSBfrom main gate to raw water canal at Main Water works Bhiwani and all other works contingent thereto(Incl. Three years maintenance and defect liability period free of cost) A/c Rs.20,72,070/-
Contract No: Civil Works / Job No 66
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Kayla Bhole Shankar Coop. L and C Society Ltd. (GSTN-NA) BID ID -1224243 2072070.00 -19.99 1657863.21 Sixteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Three
2.00 Sanjeet Kumar Contractor (GSTN-NA) BID ID -1223903 2072070.00 -20.15 1654547.90 Sixteen Lakh Fifty Four Thousand Five Hundred and Fourty Seven
3.00 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (GSTN-NA) BID ID -1224596 2072070.00 -25.87 1536025.49 Fifteen Lakh Thirty Six Thousand Twenty Five
4.00 M K Paliwal Construction (GSTN-06BCDPM1912R1ZD) BID ID -1223316 2072070.00 -26.55 1521935.42 Fifteen Lakh Twenty One Thousand Nine Hundred and Thirty Five
5.00 ASHTA ELECTRICAL & ENGG. WORKS (GSTN-NA) BID ID -1224820 2072070.00 -27.20 1508466.96 Fifteen Lakh Eight Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: ASHTA ELECTRICAL & ENGG. WORKS(1508466.96)
BOQ Summary Details Tender Title: Job No. 66 Tender ID: 2025_HBC_432343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHTA ELECTRICAL & ENGG. WORKS (BID ID -1224820) 1508466.96 L1
2 M K Paliwal Construction (BID ID -1223316) 1521935.42 L2
3 The Bajrang Bali Rawalwas Khurd Coop. L and C Society Ltd. (BID ID -1224596) 1536025.49 L3
4 Sanjeet Kumar Contractor (BID ID -1223903) 1654547.90 L4
5 The Kayla Bhole Shankar Coop. L and C Society Ltd. (BID ID -1224243) 1657863.21 L5
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