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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-AOC SHOP NO 216 A NEW ANAJ MANDI KURUKSHETRA | KURUKSHETRA | KURUKSHETRA | HARYANA | L1 | Accepted-AOC L1 | |
| 2 | L2₹72.1 L+₹2.6 L (3.76%)Rejected-Finance NA | L2 | Rejected-Finance L2 | |
| 3 | L3₹81.2 L+₹11.7 L (16.9%)Rejected-Finance NARWANA JIND ROAD NH 65 NARWANA JIND HARYANA 126116 | NARWANA | JIND | HARYANA | 126116 | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical KAZAMPUR NEAR GUGA MADI VILLAGE MURADNAGAR PO KANDAIWALA 134204 | PANCHKULA | HARYANA | 134204 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹82.9 L
EMD Value
₹1.7 L
Closing Date
28 Oct 2025, 11:00 amClosed
Vijender Sharma
Division Panchkula
Special Repair work of Road
2025_HBC_478665_1
202576E4C146 BB7A 4A8A A766 E6AC0AAD0E07857HSA
Open Tender
Civil Works
Works
90 days
KHERI
Special Repair of Roads
2 documents required · 2 mandatory
₹5,000
Yes
₹1.7 L
Yes
8 Dec 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
17 Oct 2025 - 19 Oct 2025
eProcurement System Government of Haryana Created By: HARDEV SINGH Created Date/Time: 13-Nov-2025 12:42 PM Tender Title: Special Repair of Flood effe... Tender ID: 2025_HBC_478665_1
Tender Inviting Authority: HSAMB , CIVIL DIVISION PANCHKULA
Name of work: Special Repair of flood road from Khatauli to Kheri (Road Id- H-9089) in the N/A of MC Barwala,Distt Panchkula for the year 2025-2026
Contract No: 31/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGA CONSTRUCTION (GSTN-NA) BID ID -1355843 8289295.49 -16.16 6949745.34 Sixty Nine Lakh Fourty Nine Thousand Seven Hundred and Fourty Five
2.00 THE NARWANA DEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED NARWANA (GSTN-NA) BID ID -1358717 8289295.49 -2.00 8123509.58 Eighty One Lakh Twenty Three Thousand Five Hundred and Nine
3.00 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (GSTN-NA) BID ID -1358658 8289295.49 -13.01 7210858.15 Seventy Two Lakh Ten Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: GANGA CONSTRUCTION(6949745.34)
BOQ Summary Details Tender Title: Special Repair of Flood effe... Tender ID: 2025_HBC_478665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTION (BID ID -1355843) 6949745.34 L1
2 THE NAIN DHAMTAN SHIAB CO OP L& C SOCIETY LIMITED DHAMTAN SAHIB (BID ID -1358658) 7210858.15 L2
3 THE NARWANA DEV COOPERATIVE LABOUR AND CONSTRUCTION SOCIETY LIMITED NARWANA (BID ID -1358717) 8123509.58 L3
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