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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹21.3 L+₹1.4 L (7.24%)Rejected-AOC GALI NO 1 BEGU ROAD GREWAL BASTI SIRSA 125055 | SIRSA | SIRSA | HARYANA | 125055 | L2 | Rejected-AOC OK | |
| 3 | L3₹21.5 L+₹1.6 L (7.97%)Rejected-AOC HOUSE NO 101 SEC 20 PART II HUDA SIRSA | L3 | Rejected-AOC OK | |
| 4 | L4₹23.7 L+₹3.8 L (19.0%)Rejected-AOC GALI NO 5 SUNAROWALI VINOD NAGAR MILL GATE HISAR | L4 | Rejected-AOC OK |
Tender Value
₹24.3 L
EMD Value
₹48,560
Closing Date
14 May 2025, 5:00 pmClosed
BHUPENDER SINGH
DIV 2 Hissar
SPECIAL REPAIR OF INTERNAL ROADS BALANCE PHASE III IN SECTOR 19P I SIRSA. PROVIDING AND LAYING OF 20MM THICK PREMIX CARPET WITH TACK COAT AND PROVIDING AND APPLYING THERMOPLASTIC PAINT AND FIXING OF CATEYES ON INTERNAL ROADS IN SECTOR 19P I SIRSA
2025_HBC_444188_1
20251479D451 6485 4DD8 A767 719E830BE0A0260HSV
Open Tender
Civil Works
Works
150 days
Sirsa
14/2025
2 documents required · 2 mandatory
₹1,000
₹48,560
Yes
4 Aug 2025
1 May 2025
15 May 2025
1 May 2025
14 May 2025
1 May 2025
eProcurement System Government of Haryana Created By: Manoj Kumar Created Date/Time: 15-May-2025 01:45 PM Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2025_HBC_444188_1
Tender Inviting Authority: Executive Engineer, HSVP, Division No-II, Hisar.
Name of Work SPECIAL REPAIR OF INTERNAL ROADS (BALANCE PHASE-III) IN SECTOR-19P-I SIRSA. “PROVIDING AND LAYING OF 20MM THICK PREMIX CARPET WITH TACK COAT AND PROVIDING AND APPLYING THERMOPLASTIC PAINT AND FIXING OF CATEYES ON INTERNAL ROADS IN SECTOR-19P-I SIRSA AND ALL OTHER WORKS CONTINGENT THERETO” (INCLUDING THREE YEARS MTC. AND DEFECT LIABILITY PERIOD FREE OF COST) A/C Rs. 24.28 Lacs
Contract No: Civil Works / Job No 14/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.S.D.N.R.CONSTRUCTION COMPANY (GSTN-06ABKPG0396G1ZQ) BID ID -1260621 2428007.00 -11.55 2147572.19 Twenty One Lakh Fourty Seven Thousand Five Hundred and Seventy Two
2.00 VINAY VERMA (GSTN-NA) BID ID -1260462 2428007.00 -2.50 2367306.83 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Six
3.00 Lord Krishna Contractor (GSTN-NA) BID ID -1258724 2428007.00 -18.08 1989023.33 Ninteen Lakh Eighty Nine Thousand Twenty Three
4.00 THE BHAROKAN GOLDEN CO-OP L&C SOCIETY LTD. (GSTN-NA) BID ID -1260875 2428007.00 -12.15 2133004.15 Twenty One Lakh Thirty Three Thousand Four
Lowest Amount Quoted BY: Lord Krishna Contractor(1989023.33)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF INTERNAL ... Tender ID: 2025_HBC_444188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lord Krishna Contractor (BID ID -1258724) 1989023.33 L1
2 THE BHAROKAN GOLDEN CO-OP L&C SOCIETY LTD. (BID ID -1260875) 2133004.15 L2
3 M/s.S.D.N.R.CONSTRUCTION COMPANY (BID ID -1260621) 2147572.19 L3
4 VINAY VERMA (BID ID -1260462) 2367306.83 L4
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