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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC | ₹1.8 Cr | L1 | Accepted-AOC Due to Lower rates |
| 2 | L2₹1.8 Cr+₹3.7 L (2.04%)Rejected-AOC BHIWANI | BHIWANI | HARYANA | 127021 | ₹1.8 Cr+₹3.7 L (2.04%) | L2 | Rejected-AOC Due to Higher rates |
| 3 | L3₹1.9 Cr+₹6.6 L (3.70%)Rejected-AOC 106 VILLAGE AGON TEHSIL FEROZEPUR JHIRKA DISTRICT NUH 122104 | FEROZEPUR JHIRKA | NUH | HARYANA | 122104 | ₹1.9 Cr+₹6.6 L (3.70%) | L3 | Rejected-AOC Due to Higher rates |
| 4 | Not Admitted-Fee/PreQual/Technical NA | PALWAL | HARYANA | 121004 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical NA | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
8 Jul 2025, 5:00 pmClosed
PRAKASH LAL
PD Faridabad
Providing Additional Layer of C.C Pavement in Km 0.00 to 1.14
2025_HRY_454379_1
2025896978D7 A903 4178 967B 31E66822F56F623BAR
Open Tender
Civil Works
Works
120 days
SARURPUR
Special repair estimate for providing Additional Layer of C.C Pavement in Km 0.00 to 1.14 on Link road to Sarurpur Road ID 3301 under CM Announcement 25814 dated 27.03.2022
2 documents required · 2 mandatory
₹15,000
₹3.9 L
Yes
11 Sept 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
25 Jun 2025 - 8 Jul 2025
eProcurement System Government of Haryana Created By: Prakash Lal Created Date/Time: 26-Aug-2025 11:44 AM Tender Title: Special repair estimate for... Tender ID: 2025_HRY_454379_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD B&R Br., Faridabad.
Name of Work:Special repair estimate for providing Additional Layer of C.C Pavement in Km 0.00 to 1.14 on Link road to Sarurpur Road ID 3301 under CM Announcement 25814 dated 27.03.2022.
Contract No: 3968-4017 dated 25/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chandra Construction Co (GSTN-06AFFPG3491R1ZY) BID ID -1290273 19660159.00 -8.87 17916302.90 One Crore Seventy Nine Lakh Sixteen Thousand Three Hundred and Two
2.00 M/S B.K.Contractor (GSTN-NA) BID ID -1290478 19660159.00 -5.50 18578850.26 One Crore Eighty Five Lakh Seventy Eight Thousand Eight Hundred and Fifty
3.00 manoj kumar contractor (GSTN-NA) BID ID -1292697 19660159.00 -7.01 18281981.85 One Crore Eighty Two Lakh Eighty One Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: Chandra Construction Co(17916302.90)
BOQ Summary Details Tender Title: Special repair estimate for... Tender ID: 2025_HRY_454379_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chandra Construction Co (BID ID -1290273) 17916302.90 L1
2 manoj kumar contractor (BID ID -1292697) 18281981.85 L2
3 M/S B.K.Contractor (BID ID -1290478) 18578850.26 L3
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