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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹74.8 LAccepted-AOC 11 NO 935 10 GALI NO 3 INDIRA COLONY HISAR 125001 | HISAR | HISAR | HARYANA | 125001 | 1 | Accepted-AOC L1 | |
| 2 | 2₹99.6 L+₹24.7 L (33.1%)Rejected-Finance VILLAGE TATKI P O BODLA DISTRICT KURUKSHETRA PIN CODE 136131 HR | KURUKSHETRA | HARYANA | 136131 | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.0 Cr+₹27.0 L (36.1%)Rejected-Finance 63 10 WARD NO 10 INDRI KARNAL HARYANA 132041 | INDRI | KARNAL | HARYANA | 132041 | 3 | Rejected-Finance L3 | |
| 4 | 4₹1.0 Cr+₹28.1 L (37.5%)Rejected-Finance SHIV NAGAR CHANDANA ROAD KAITHAL 136027 | KAITHAL | KAITHAL | HARYANA | 136027 | 4 | Rejected-Finance L4 | |
| 5 | 5₹1.0 Cr+₹28.7 L (38.3%)Rejected-Finance 1550 3 KURUKSHETRA | KURUKSHETRA | HARYANA | 136030 | 5 | Rejected-Finance L5 |
Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
18 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Satish Kumar
Division Kurukshetra
S/R of 2 No. L/Roads in MC Ladwa and Babain (Group No.7) under work plan 2025-26 (Road ID 3743 and 3770)
2025_HBC_438436_1
202583E119A2 69FD 4851 BB46 972420556447860HSA
Open Tender
Civil Works
Works
45 days
LOHARA BARGAT SHAHPUR KHAIRA
2 documents required · 2 mandatory
₹15,000
₹2.0 L
Yes
31 May 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System Government of Haryana Created By: SATISH KUMAR Created Date/Time: 14-May-2025 04:38 PM Tender Title: S/R of 2 No. L/Roads in MC Ladwa and Babain (Group No.7) under work plan 2025-26 (Road ID 3743 and 3770) Tender ID: 2025_HBC_438436_1
Tender Inviting Authority:
Name of Work : S/R of 2 No. L/Roads in MC Ladwa & Babain (Group No.7) under work plan 2025-26 (Road ID : 3743 & 3770)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOYAL INFRASTRUCTURE (GSTN-06BJDPG0223N1ZI) BID ID -1243248 10089352.11 2.55 10346630.59 One Crore Three Lakh Fourty Six Thousand Six Hundred and Thirty
2.00 Manish KUmar (GSTN-06EAGPK3572M1ZB) BID ID -1244002 10089352.11 -1.33 9955163.73 Ninty Nine Lakh Fifty Five Thousand One Hundred and Sixty Three
3.00 JITENDER KUMAR CONTRACTOR (GSTN-NA) BID ID -1243570 10089352.11 -25.86 7480245.65 Seventy Four Lakh Eighty Thousand Two Hundred and Fourty Five
4.00 Ms Partap Construction Co. (GSTN-06AEZPS3523D1Z8) BID ID -1244085 10089352.11 .87 10177129.47 One Crore One Lakh Seventy Seven Thousand One Hundred and Twenty Nine
5.00 SHREE RAM BUILDERS (GSTN-NA) BID ID -1243996 10089352.11 1.97 10288112.35 One Crore Two Lakh Eighty Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: JITENDER KUMAR CONTRACTOR(7480245.65)
BOQ Summary Details Tender Title: S/R of 2 No. L/Roads in MC Ladwa and Babain (Group No.7) under work plan 2025-26 (Road ID 3743 and 3770) Tender ID: 2025_HBC_438436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDER KUMAR CONTRACTOR (BID ID -1243570) 7480245.65 L1
2 Manish KUmar (BID ID -1244002) 9955163.73 L2
3 Ms Partap Construction Co. (BID ID -1244085) 10177129.47 L3
4 SHREE RAM BUILDERS (BID ID -1243996) 10288112.35 L4
5 GOYAL INFRASTRUCTURE (BID ID -1243248) 10346630.59 L5
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