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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.3 LAccepted-AOC BARA P S ALIPUR TEKARI DIST GAYA | GAYA | BIHAR | 804403 | L-1 | Accepted-AOC Tender approved in favour of agency i.e. Mukesh Kumar Contractor | |
| 2 | l-2₹2.6 L+₹30,791.25 (13.6%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | l-2 | Rejected-Finance Work awarded to the another agency | |
| 3 | L-3₹2.6 L+₹30,978.68 (13.7%)Rejected-Finance | L-3 | Rejected-Finance Work awarded to the another agency | |
| 4 | L-4₹2.6 L+₹36,146.25 (16.0%)Rejected-Finance VILLAGE PAONTI YAMUNANAGAR | YAMUNANAGAR | HARYANA | L-4 | Rejected-Finance Work awarded to the another agency | |
| 5 | L-5₹2.7 L+₹44,446.50 (19.6%)Rejected-Finance | L-5 | Rejected-Finance Work awarded to the another agency |
Tender Value
₹2.7 L
EMD Value
₹5,356
Closing Date
23 Jun 2025, 2:30 pmClosed
ISHWR PARKASH PARKASH
Division Yamunanagar
Annual repair/maintenance of Sevice road and parking in NGM/NVM at Jagadhri in Distt. Yamunanagar (Year 2025-26).
2025_HBC_452589_1
2025E2C36B27 A9D6 4A11 92F3 D76D34E006D2859HSA
Open Tender
Civil Works
Works
280 days
Jagadhari
As per tender document
2 documents required · 2 mandatory
₹500
₹5,356
Yes
16 Jul 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
23 Jun 2025
14 Jun 2025
eProcurement System Government of Haryana Created By: Ishwar Parkash Rawat Created Date/Time: 25-Jun-2025 04:02 PM Tender Title: Annual repair/maintenance o... Tender ID: 2025_HBC_452589_1
Tender Inviting Authority:
Name of Work : Annual repair/maintenance of Sevice road and parking in NGM/NVM at Jagadhri in Distt. Yamunanagar (Year 2025-26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1282389 267750.00 -4.00 257040.00 Two Lakh Fifty Seven Thousand Fourty
2.00 Mukesh Kumar (GSTN-NA) BID ID -1282182 267750.00 -15.50 226248.75 Two Lakh Twenty Six Thousand Two Hundred and Fourty Eight
3.00 The Eeshaan Cooperative Labour and Construction Society Limited (GSTN-NA) BID ID -1282774 267750.00 1.10 270695.25 Two Lakh Seventy Thousand Six Hundred and Ninty Five
4.00 THE SHARMA COOP L&C SOCIETY LTD (GSTN-NA) BID ID -1281246 267750.00 -3.93 257227.43 Two Lakh Fifty Seven Thousand Two Hundred and Twenty Seven
5.00 HARSHITA CONSTRUCTION (GSTN-NA) BID ID -1283373 267750.00 -2.00 262395.00 Two Lakh Sixty Two Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: Mukesh Kumar(226248.75)
BOQ Summary Details Tender Title: Annual repair/maintenance o... Tender ID: 2025_HBC_452589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukesh Kumar (BID ID -1282182) 226248.75 L1
2 Manish KUmar (BID ID -1282389) 257040.00 L2
3 THE SHARMA COOP L&C SOCIETY LTD (BID ID -1281246) 257227.43 L3
4 HARSHITA CONSTRUCTION (BID ID -1283373) 262395.00 L4
5 The Eeshaan Cooperative Labour and Construction Society Limited (BID ID -1282774) 270695.25 L5
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