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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC JIND JIND HARYANA | JIND | HARYANA | 126101 | ₹1.4 Cr | 1 | Accepted-AOC WORK ALLOTTED |
| 2 | 2₹1.5 Cr+₹3.7 L (2.56%)Rejected-Finance | ₹1.5 Cr+₹3.7 L (2.56%) | 2 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 3 | 3₹1.6 Cr+₹12.1 L (8.44%)Rejected-Finance | ₹1.6 Cr+₹12.1 L (8.44%) | 3 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 4 | 4₹1.6 Cr+₹13.6 L (9.52%)Rejected-Finance NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN NH 65 JIND ROAD BYE PASS NEAR SACCHA SODHA CANTEEN 136027 | KAITHAL | HARYANA | 136027 | ₹1.6 Cr+₹13.6 L (9.52%) | 4 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
| 5 | 5₹1.6 Cr+₹14.1 L (9.83%)Rejected-Finance | ₹1.6 Cr+₹14.1 L (9.83%) | 5 | Rejected-Finance WORK ALLOTTED TO OTHER AGENCY |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
22 Apr 2025, 5:00 pmClosed
SATPAL SATPAL
Division Kaithal
SR of 2 Nos Link Roads In Kalayat Constituency (Group-1) ID-5613 and 6437 ( Work Plan 2025-26)
2025_HBC_437131_1
202593A6BA6F 11B8 49BB BF5F C88422225C59854HSA
Open Tender
Civil Works
Works
180 days
KALAYAT
3 documents required · 3 mandatory
₹15,000
₹3.9 L
Yes
5 May 2025
28 Mar 2025
23 Apr 2025
28 Mar 2025
22 Apr 2025
28 Mar 2025
eProcurement System Government of Haryana Created By: Satpal Kumar Created Date/Time: 28-Apr-2025 11:02 AM Tender Title: SR of 2 Nos Link Roads In Kalayat Constituency (Group-1) ID-5613 and 6437 ( Work Plan 2025-26) Tender ID: 2025_HBC_437131_1
Tender Inviting Authority:
Name of Work: S/R of 2 Nos Link Roads In Kalayat Constituency (Group-1) ID-5613 & 6437 ( Work Plan 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 vijay kansal contractor (GSTN-06AKYPK2355A2Z5) BID ID -1246592 19559859.00 -18.27 15986272.76 One Crore Fifty Nine Lakh Eighty Six Thousand Two Hundred and Seventy Two
2.00 GURMAIL SINGH (GSTN-NA) BID ID -1245827 19559859.00 -19.69 15708522.76 One Crore Fifty Seven Lakh Eight Thousand Five Hundred and Twenty Two
3.00 pankaj kumar goyal (GSTN-06AAKPG4726F1ZB) BID ID -1246567 19559859.00 -20.71 15509012.20 One Crore Fifty Five Lakh Nine Thousand Tweleve
4.00 CHAHAL CONSTRUCITON COMPANY (GSTN-NA) BID ID -1246445 19559859.00 -26.88 14302168.90 One Crore Fourty Three Lakh Two Thousand One Hundred and Sixty Eight
5.00 M/s Lord Krishna Construction Co. (GSTN-06AAFFL4243F1ZL) BID ID -1244625 19559859.00 5.99 20731494.55 Two Crore Seven Lakh Thirty One Thousand Four Hundred and Ninty Four
6.00 manoj govt contractor (GSTN-06BAMPM0724N1ZG) BID ID -1246658 19559859.00 -15.75 16479181.21 One Crore Sixty Four Lakh Seventy Nine Thousand One Hundred and Eighty One
7.00 Desh Deepak Contractor (GSTN-NA) BID ID -1246231 19559859.00 -9.97 17609741.06 One Crore Seventy Six Lakh Nine Thousand Seven Hundred and Fourty One
8.00 SUBHASH GOVT CONTRACTOR (GSTN-NA) BID ID -1246626 19559859.00 -25.01 14667938.26 One Crore Fourty Six Lakh Sixty Seven Thousand Nine Hundred and Thirty Eight
9.00 M/S DHULL EARTH MOVERS CO. (GSTN-NA) BID ID -1246324 19559859.00 -19.92 15663535.09 One Crore Fifty Six Lakh Sixty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: CHAHAL CONSTRUCITON COMPANY(14302168.90)
BOQ Summary Details Tender Title: SR of 2 Nos Link Roads In Kalayat Constituency (Group-1) ID-5613 and 6437 ( Work Plan 2025-26) Tender ID: 2025_HBC_437131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL CONSTRUCITON COMPANY (BID ID -1246445) 14302168.90 L1
2 SUBHASH GOVT CONTRACTOR (BID ID -1246626) 14667938.26 L2
3 pankaj kumar goyal (BID ID -1246567) 15509012.20 L3
4 M/S DHULL EARTH MOVERS CO. (BID ID -1246324) 15663535.09 L4
5 GURMAIL SINGH (BID ID -1245827) 15708522.76 L5
6 vijay kansal contractor (BID ID -1246592) 15986272.76 L6
7 manoj govt contractor (BID ID -1246658) 16479181.21 L7
8 Desh Deepak Contractor (BID ID -1246231) 17609741.06 L8
9 M/s Lord Krishna Construction Co. (BID ID -1244625) 20731494.55 L9
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